Totals
- Total revenue
- $7,458,806
- Total expenses
- $7,310,861
- Contributions and grants received
- $2,420,821
- Grants paid
- $0
- Program service revenue
- $4,964,276
- Investment income
- $73,709
- Other revenue
- $0
- Total assets, end of year
- $16,968,169
- Total liabilities, end of year
- $1,424,744
- Net assets or fund balances, end of year
- $15,543,425
- Program services expenses (Part IX)
- $6,906,170
- Management and general expenses
- $404,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,906,170
Program services were 94.5% 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
$2,420,821
-
2a · Program service revenue: TUITION
total $4,116,144 · related or exempt $4,116,144
-
2b · Program service revenue: HOT LUNCH RECEIPTS
total $352,509 · related or exempt $352,509
-
2c · Program service revenue: OUTLET 75
total $278,687 · related or exempt $278,687
-
2d · Program service revenue: AFTER SCHOOL ACTIVITIES
total $127,706 · related or exempt $127,706
-
2e · Program service revenue: BUSING REIMBURSEMENTS
total $49,760 · related or exempt $49,760
-
2f · All other program service revenue
total $39,470 · related or exempt $39,470
-
3 · Investment income
total $73,709 · related or exempt $73,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,201,572 · program services $2,964,424 · management and general $237,148
-
8 · Pension plan contributions
total $1,378,478 · program services $1,275,092 · management and general $103,386
-
9 · Other employee benefits
total $489,775 · program services $453,042 · management and general $36,733
-
10 · Payroll taxes
total $226,183 · program services $209,219 · management and general $16,964
-
11a · Fees: management
total $3,527 · management and general $3,527
-
11c · Fees: accounting
total $10,243 · program services $9,475 · management and general $768
-
12 · Advertising and promotion
total $7,144 · program services $7,144
-
16 · Occupancy
total $85,503 · program services $85,503
-
20 · Interest
total $3,557 · program services $3,557
-
23 · Insurance
total $82,204 · program services $76,039 · management and general $6,165
-
24a · Other expenses: HOT LUNCH
total $454,861 · program services $454,861
-
24b · Other expenses: TUITION GRANTS
total $430,509 · program services $430,509
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $206,056 · program services $206,056
-
24d · Other expenses: STUDENT PROGRAMS
total $114,279 · program services $114,279
-
24e · All other expenses
total $616,970 · program services $616,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,759,807 · end of year $2,383,258
-
2 · Savings and temporary cash investments
beginning of year $1,783,657 · end of year $1,693,657
-
8 · Inventories for sale or use
beginning of year $82,450 · end of year $94,107
-
10a · Land, buildings and equipment: cost or other basis
$12,797,147
-
10c · Land, buildings and equipment, net
beginning of year $9,899,934 · end of year $12,797,147
-
17 · Accounts payable and accrued expenses
end of year $466
-
25 · Other liabilities
beginning of year $130,368 · end of year $1,424,278
-
27 · Net assets without donor restrictions
beginning of year $15,395,480 · end of year $15,543,425
Mission and programs · 2023
Mission
CHRISTIAN EDUCATION GRADE SCHOOL
-
CHRISTIAN EDUCATION ELEMENTARY LEVEL FOR STUDENTS
Expenses $6,906,170 · Revenue $7,458,806
As filed on the 2023 return.
Listed in Part VII
-
Renae CalkhovenRENAE CALKHOVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay DekkersJAY DEKKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth PollemaMARY BETH POLLEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan TintleNATHAN TINTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BakkerJOE BAKKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Greg Van DykeGREG VAN DYKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly FrankenKELLY FRANKEN
VICAR
- Total calculated
- $0
- Hours/week
- 1
-
Darren RaihDARREN RAIH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori WalstraLORI WALSTRA
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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