Totals
- Total revenue
- $9,133,389
- Total expenses
- $10,055,313
- Contributions and grants received
- $1,507,240
- Grants paid
- $876,537
- Program service revenue
- $6,303,934
- Investment income
- $290,621
- Other revenue
- $1,031,594
- Total assets, end of year
- $19,577,142
- Total liabilities, end of year
- $1,094,238
- Net assets or fund balances, end of year
- $18,482,904
- Program services expenses (Part IX)
- $7,665,484
- Management and general expenses
- $1,978,971
- Fundraising expenses
- $410,858
- Program service expenses (Part III)
- $7,665,484
Program services were 76.2% 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.
-
1c · Fundraising events
$419,543
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,087,697
-
2a · Program service revenue: Tuition
total $6,303,934 · unrelated business $0 · excluded $0
-
3 · Investment income
total $290,621 · unrelated business $0 · excluded $290,621
-
6a · Gross rents
real property $17,488
-
6c · Rental income or loss
real property $17,488
-
6d · Net rental income or loss
total $17,488 · related or exempt $17,488
-
8a · Fundraising events: gross income
$93,164
-
8a · Fundraising events: contributions included on line 1c
$419,543
-
8b · Fundraising events: direct expenses
$93,164
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Ditto income
total $273,150 · related or exempt $273,150 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous income
total $344,891 · related or exempt $344,891 · unrelated business $0 · excluded $0
-
11c · Other revenue: Auxiliary income
total $389,701 · related or exempt $389,701 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $6,364 · related or exempt $6,364 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,014,106
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $796,965 · program services $796,965
-
3 · Grants to foreign organizations and individuals
total $79,572 · program services $79,572
-
5 · Compensation of officers, directors and key employees
total $145,660 · program services $116,528 · management and general $21,849 · fundraising $7,283
-
7 · Other salaries and wages
total $5,757,951 · program services $4,661,794 · management and general $815,154 · fundraising $281,003
-
8 · Pension plan contributions
total $378,309 · program services $102,152 · management and general $273,028 · fundraising $3,129
-
9 · Other employee benefits
total $571,155 · program services $469,629 · management and general $71,528 · fundraising $29,998
-
10 · Payroll taxes
total $429,731 · program services $349,589 · management and general $58,838 · fundraising $21,304
-
11g · Fees: other
total $252,608 · program services $41,266 · management and general $162,754 · fundraising $48,588
-
13 · Office expenses
total $87,068 · program services $36,613 · management and general $43,566 · fundraising $6,889
-
16 · Occupancy
total $193,798 · program services $49,041 · management and general $144,757 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $487,221 · program services $487,221 · management and general $0 · fundraising $0
-
23 · Insurance
total $63,003 · program services $0 · management and general $63,003 · fundraising $0
-
24a · Other expenses: Supplies
total $168,969 · program services $114,767 · management and general $54,202 · fundraising $0
-
24b · Other expenses: Auxiliary
total $316,211 · program services $313,711 · management and general $2,500 · fundraising $0
-
24c · Other expenses: Repair and maintenance
total $177,333 · program services $0 · management and general $177,333 · fundraising $0
-
24d · Other expenses: Dues and fees
total $79,375 · program services $34,364 · management and general $45,011 · fundraising $0
-
24e · All other expenses
total $70,384 · program services $12,272 · management and general $45,448 · fundraising $12,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,762,747 · end of year $3,440,673
-
3 · Pledges and grants receivable
beginning of year $1,262,224 · end of year $656,436
-
9 · Prepaid expenses and deferred charges
beginning of year $49,236 · end of year $38,918
-
10a · Land, buildings and equipment: cost or other basis
$18,263,896
-
10b · Land, buildings and equipment: accumulated depreciation
$9,062,319
-
10c · Land, buildings and equipment, net
beginning of year $9,085,427 · end of year $9,201,577
-
12 · Investments: other securities
beginning of year $5,707,821 · end of year $6,239,538
-
17 · Accounts payable and accrued expenses
beginning of year $733,731 · end of year $698,194
-
19 · Deferred revenue
beginning of year $155,004 · end of year $396,044
-
27 · Net assets without donor restrictions
beginning of year $18,830,955 · end of year $18,450,537
-
28 · Net assets with donor restrictions
beginning of year $147,765 · end of year $32,367
Mission and programs · 2023
Mission
See Schedule O
-
Zeeland Christian School has been in existence for over 100 years. The School provides elementary (beginning with preschool)and middle school instruction (traditional, spanish immersion, and mandarin immersion) that is consistent with the teaching of the Holy Bible to the young people of the community. The School facilitates the instruction of high schoolers through the collection and remittance of tuition. The School provided a quality Christian education to 255 preschoolers and 752 K-8 students this year.
Expenses $7,665,484 · Grants $796,765 · Revenue $8,097,464
As filed on the 2023 return.
Listed in Part VII
-
Ann Hemmeke
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Dornbos
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Craig Oosterhouse
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Molly Kehrer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Brouwer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Langland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Senik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DeVries
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy VanderZwaag
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geoffry Bremer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Muma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ben Wickstra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Van Dam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim McAboy
Head of School
- Total calculated
- $158,726
- From this org
- $145,660
- From related orgs
- $0
- Other
- $13,066
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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