Totals
- Total revenue
- $2,807,530
- Total expenses
- $2,932,206
- Contributions and grants received
- $1,522,906
- Grants paid
- $0
- Program service revenue
- $1,211,498
- Investment income
- $0
- Other revenue
- $73,126
- Total assets, end of year
- $4,965,141
- Total liabilities, end of year
- $220,959
- Net assets or fund balances, end of year
- $4,744,182
- Program services expenses (Part IX)
- $2,670,427
- Management and general expenses
- $261,479
- Fundraising expenses
- $300
- Program service expenses (Part III)
- $2,670,427
Program services were 91.1% 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)
$1,256,853
-
1f · All other contributions, gifts and grants
$266,053
-
2a · Program service revenue: Food Program
total $63,513 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Student Groups
total $91,815 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tuition
total $1,056,170 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,087
-
6c · Rental income or loss
real property $3,087
-
6d · Net rental income or loss
total $3,087 · related or exempt $3,087
-
8a · Fundraising events: gross income
$69,539
-
8c · Net income from fundraising events
total $69,539 · unrelated business $0 · excluded $69,539
-
11a · Other revenue: Miscellaneous
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,810 · program services $65,145 · management and general $5,665 · fundraising $0
-
7 · Other salaries and wages
total $1,567,783 · program services $1,426,213 · management and general $141,570 · fundraising $0
-
8 · Pension plan contributions
total $79,798 · program services $73,406 · management and general $6,392 · fundraising $0
-
9 · Other employee benefits
total $299,798 · program services $275,782 · management and general $24,016 · fundraising $0
-
10 · Payroll taxes
total $89,203 · program services $82,427 · management and general $6,776 · fundraising $0
-
11c · Fees: accounting
total $950 · program services $0 · management and general $950 · fundraising $0
-
12 · Advertising and promotion
total $300 · program services $0 · management and general $0 · fundraising $300
-
13 · Office expenses
total $37,228 · program services $0 · management and general $37,228 · fundraising $0
-
14 · Information technology
total $10,694 · program services $10,694 · management and general $0 · fundraising $0
-
16 · Occupancy
total $117,672 · program services $108,246 · management and general $9,426 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,199 · program services $10,199 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $123,397 · program services $113,526 · management and general $9,871 · fundraising $0
-
24a · Other expenses: EANS expenses
total $328,736 · program services $328,736 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Program
total $40,829 · program services $40,829 · management and general $0 · fundraising $0
-
24c · Other expenses: WMC collaboration
total $55,947 · program services $51,465 · management and general $4,482 · fundraising $0
-
24d · Other expenses: Student Groups
total $51,992 · program services $51,992 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,870 · program services $31,767 · management and general $15,103 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,966 · end of year $60,917
-
2 · Savings and temporary cash investments
end of year $1,097
-
3 · Pledges and grants receivable
beginning of year $71,200
-
4 · Accounts receivable
beginning of year $22,948 · end of year $11,733
-
10a · Land, buildings and equipment: cost or other basis
$4,170,164
-
10b · Land, buildings and equipment: accumulated depreciation
$930,605
-
10c · Land, buildings and equipment, net
beginning of year $2,770,456 · end of year $3,239,559
-
11 · Investments: publicly traded securities
beginning of year $1,683,437 · end of year $1,613,350
-
15 · Other assets
beginning of year $42,008 · end of year $38,485
-
17 · Accounts payable and accrued expenses
beginning of year $35,670 · end of year $172,587
-
24 · Unsecured notes and loans payable
beginning of year $48,401 · end of year $48,372
-
27 · Net assets without donor restrictions
beginning of year $4,554,944 · end of year $4,744,182
Mission and programs · 2023
Mission
To provide Christian School Education for over 100 students
-
Provided Christian school education to 221 students
Expenses $2,670,427 · Revenue $1,211,498
As filed on the 2023 return.
Listed in Part VII
-
Bryan Kolk
President
- Total calculated
- $0
- Hours/week
- 1
-
Jon Wolffis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robin Tyink
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason DeKuiper
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kortnie Karp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manda Weaver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Norris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Wren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate Kooistra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Dunkersloot
Principal
- Total calculated
- $91,898
- From this org
- $70,810
- From related orgs
- $0
- Other
- $21,088
- 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
- 2023
- Filed
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531899349301463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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