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← SHELDON CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2022

Filed by SHELDON CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$2,016,312
Total expenses
$1,029,599
Contributions and grants received
$1,290,948
Grants paid
$0
Program service revenue
$626,447
Investment income
$10,442
Other revenue
$88,475
Total assets, end of year
$3,574,872
Total liabilities, end of year
$57,547
Net assets or fund balances, end of year
$3,517,325
Program services expenses (Part IX)
$920,852
Management and general expenses
$101,069
Fundraising expenses
$7,678
Program service expenses (Part III)
$920,852

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.

  • 1d · Related organizations

    $95,792

  • 1e · Government grants (contributions)

    $425,540

  • 1f · All other contributions, gifts and grants

    $769,616

  • 2a · Program service revenue: TUITION

    total $590,172 · related or exempt $590,172

  • 2b · Program service revenue: HOT LUNCH PROGRAM

    total $36,275 · related or exempt $36,275

  • 3 · Investment income

    total $10,442 · related or exempt $6,869 · excluded $3,573

  • 8a · Fundraising events: gross income

    $87,289

  • 8b · Fundraising events: direct expenses

    $23,096

  • 8c · Net income from fundraising events

    total $64,193

  • 11a · Other revenue: SCRIP

    total $21,769 · related or exempt $21,769

  • 11b · Other revenue: REFUNDS & REIMBURSMENTS

    total $2,383 · related or exempt $2,383

  • 11c · Other revenue: GYM RENTAL

    total $130 · related or exempt $130

  • 11e · Other revenue, total

    $24,282

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $552,046 · program services $508,213 · management and general $37,650 · fundraising $6,183

  • 8 · Pension plan contributions

    total $66,274 · program services $61,012 · management and general $4,520 · fundraising $742

  • 9 · Other employee benefits

    total $53,299 · program services $49,067 · management and general $3,635 · fundraising $597

  • 10 · Payroll taxes

    total $13,901 · program services $12,797 · management and general $948 · fundraising $156

  • 11c · Fees: accounting

    total $28,418 · management and general $28,418

  • 12 · Advertising and promotion

    total $20,902 · management and general $20,902

  • 13 · Office expenses

    total $11,925 · program services $6,929 · management and general $4,996

  • 16 · Occupancy

    total $47,771 · program services $47,771

  • 19 · Conferences, conventions and meetings

    total $715 · program services $715

  • 20 · Interest

    total $4,525 · program services $4,525

  • 22 · Depreciation, depletion and amortization

    total $62,776 · program services $62,776

  • 23 · Insurance

    total $21,558 · program services $21,558

  • 24a · Other expenses: HOT LUNCH PROGRAM EXPENSE

    total $73,380 · program services $73,380

  • 24b · Other expenses: EDUCATION MATERIALS

    total $52,597 · program services $52,597

  • 24c · Other expenses: MISC SUPPLIES

    total $19,512 · program services $19,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,141 · end of year $178,527

  • 2 · Savings and temporary cash investments

    beginning of year $69,572 · end of year $59,782

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

    $3,352,463

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

    $1,187,040

  • 10c · Land, buildings and equipment, net

    beginning of year $2,204,424 · end of year $2,165,423

  • 11 · Investments: publicly traded securities

    end of year $1,171,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,004 · end of year $1,780

  • 19 · Deferred revenue

    beginning of year $15,205 · end of year $29,752

  • 23 · Secured mortgages and notes payable

    beginning of year $167,275 · end of year $26,015

  • 27 · Net assets without donor restrictions

    beginning of year $2,505,653 · end of year $3,517,325

Mission and programs · 2022

Mission

SHELDON CHRISTIAN SCHOOL PREPARES GOD'S CHILDREN FOR A LIFETIME OF KINGDOM SERVICE BY PROVIDING QUALITY GOD-CENTERED EDUCATION.

  • SHELDON CHRISTIAN SCHOOL OPERATES A CHRIST-CENTERED SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 100 STUDENTS.

    Expenses $920,852 · Revenue $626,447

As filed on the 2022 return.

Listed in Part VII

  • Evan Dehoogh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Granstra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lennis Harberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Heynen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Scott Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jack Schreurs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brett Vander Veen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Wieringa

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cleiton Zanela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
24 November 2023
IRS schema version
2022v5.0
Source object
202323469349300332

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