Form 990 for tax year 2022
Filed by COVENANT CHRISTIAN SCHOOL OF MASON COUNTY.
Totals
- Total revenue
- $604,302
- Total expenses
- $585,707
- Contributions and grants received
- $139,311
- Grants paid
- $0
- Program service revenue
- $456,230
- Investment income
- $2
- Other revenue
- $8,759
- Total assets, end of year
- $1,063,568
- Total liabilities, end of year
- $54,579
- Net assets or fund balances, end of year
- $1,008,989
- Program services expenses (Part IX)
- $581,145
- Management and general expenses
- $0
- Fundraising expenses
- $4,562
- Program service expenses (Part III)
- $581,145
Program services were 99.2% 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)
$640
-
1f · All other contributions, gifts and grants
$138,671
-
2a · Program service revenue: TUITION & FEES
total $375,981 · related or exempt $375,981
-
2b · Program service revenue: FUNDRAISING
total $64,638 · related or exempt $64,638
-
2c · Program service revenue: FIELD TRIPS
total $15,089 · related or exempt $15,089
-
2d · Program service revenue: YADA YADA
total $522 · excluded $522
-
3 · Investment income
total $2 · related or exempt $2
-
11a · Other revenue: HOT LUNCHES
total $6,505 · related or exempt $6,505
-
11b · Other revenue: MISC
total $2,254 · related or exempt $2,254
-
11e · Other revenue, total
$8,759
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,759 · program services $294,759
-
9 · Other employee benefits
total $43,832 · program services $43,832
-
10 · Payroll taxes
total $22,847 · program services $22,847
-
11c · Fees: accounting
total $580 · program services $580
-
11g · Fees: other
total $7,398 · program services $7,398
-
12 · Advertising and promotion
total $14,520 · program services $14,520
-
13 · Office expenses
total $8,224 · program services $8,224
-
16 · Occupancy
total $42,605 · program services $38,043 · fundraising $4,562
-
20 · Interest
total $40 · program services $40
-
22 · Depreciation, depletion and amortization
total $24,982 · program services $24,982
-
23 · Insurance
total $7,584 · program services $7,584
-
24a · Other expenses: TUITION ASSISTANCE
total $38,305 · program services $38,305
-
24b · Other expenses: EDUCATION EXPENSES
total $24,996 · program services $24,996
-
24c · Other expenses: DISCOUNTS
total $17,190 · program services $17,190
-
24d · Other expenses: FIELD TRIPS
total $15,397 · program services $15,397
-
24e · All other expenses
total $22,448 · program services $22,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,458 · end of year $3,986
-
2 · Savings and temporary cash investments
beginning of year $7,797 · end of year $504
-
4 · Accounts receivable
beginning of year $5,892 · end of year $51,762
-
7 · Other notes and loans receivable
beginning of year $20 · end of year $20
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,433,135
-
10b · Land, buildings and equipment: accumulated depreciation
$435,839
-
10c · Land, buildings and equipment, net
beginning of year $769,490 · end of year $997,296
-
24 · Unsecured notes and loans payable
beginning of year $1,000 · end of year $39,771
-
25 · Other liabilities
beginning of year $14,303 · end of year $14,808
-
27 · Net assets without donor restrictions
beginning of year $991,354 · end of year $1,008,989
Mission and programs · 2022
Mission
TO ESTABLISH A CHRISTIAN SCHOOL IN MASON COUNTY, MI
-
TO PROVIDE A CHRISTIAN BASED EDUCATIONAL OPTION FOR CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE
Expenses $519,541
-
TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN OUTSIDE OF THE CONSTRAINTS OF THE CLASSROOM SETTING.
-
TO PROVIDE GENTLY USED ITEMS FOR SALE TO HELP FUND OUR CHRISTIAN SCHOOL.
Expenses $6,705
-
EQUIPMENT AND FACILITIES DEPRECIATION EXPENSES
Expenses $54,899
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDON FORD
DIRECTOR
- Total calculated
- $0
-
ARIN SCHOLTENS
DIRECTOR
- Total calculated
- $0
-
JOSH WICKHAM
DIRECTOR
- Total calculated
- $0
-
TRACY CHAPMAN
SECRETARY
- Total calculated
- $0
-
JEFF CURTIS
PRESIDENT
- Total calculated
- $0
-
AMY WILLIAMS
TREASURER
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349301616
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