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← WHEATON SOCIETY FOR CHRISTIAN INSTRUCTION

Form 990 for tax year 2022

Filed by WHEATON SOCIETY FOR CHRISTIAN INSTRUCTION.

Totals

Total revenue
$9,799,057
Total expenses
$8,605,434
Contributions and grants received
$2,104,421
Grants paid
$1,067,132
Program service revenue
$7,360,522
Investment income
$56,467
Other revenue
$277,647
Total assets, end of year
$22,934,917
Total liabilities, end of year
$506,636
Net assets or fund balances, end of year
$22,428,281
Program services expenses (Part IX)
$6,678,852
Management and general expenses
$1,331,684
Fundraising expenses
$594,898
Program service expenses (Part III)
$6,678,852

Program services were 77.6% 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

    $122,164

  • 1f · All other contributions, gifts and grants

    $1,982,257

  • 1g · Noncash contributions included above

    $84,502

  • 2a · Program service revenue: TUITION AND FEES

    total $7,360,522 · related or exempt $7,360,522

  • 3 · Investment income

    total $55,220 · excluded $55,220

  • 7a · Gross sales of assets other than inventory

    securities $231,815

  • 7b · Less cost or other basis and sales expenses

    securities $230,568

  • 7c · Gain or loss

    securities $1,247

  • 7d · Net gain or loss

    total $1,247 · excluded $1,247

  • 8a · Fundraising events: gross income

    $23,200

  • 8a · Fundraising events: contributions included on line 1c

    $122,164

  • 8b · Fundraising events: direct expenses

    $32,382

  • 8c · Net income from fundraising events

    total -$9,182 · excluded -$9,182

  • 11a · Other revenue: WOMEN'S AUXILIARY

    total $262,665 · related or exempt $262,665

  • 11b · Other revenue: STUDENT ACTIVITIES

    total $15,715 · related or exempt $15,715

  • 11c · Other revenue: MISCELLANEOUS

    total $8,449 · related or exempt $8,449

  • 11e · Other revenue, total

    $286,829

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,067,132 · program services $1,067,132

  • 5 · Compensation of officers, directors and key employees

    total $240,431 · program services $79,342 · management and general $120,216 · fundraising $40,873

  • 7 · Other salaries and wages

    total $3,692,000 · program services $2,909,833 · management and general $654,281 · fundraising $127,886

  • 8 · Pension plan contributions

    total $136,075 · program services $108,559 · management and general $23,190 · fundraising $4,326

  • 9 · Other employee benefits

    total $616,840 · program services $487,771 · management and general $108,178 · fundraising $20,891

  • 10 · Payroll taxes

    total $287,835 · program services $221,633 · management and general $54,689 · fundraising $11,513

  • 11g · Fees: other

    total $167,908 · program services $138,524 · management and general $23,507 · fundraising $5,877

  • 12 · Advertising and promotion

    total $105,462 · management and general $79,096 · fundraising $26,366

  • 13 · Office expenses

    total $120,094 · program services $85,618 · management and general $26,964 · fundraising $7,512

  • 14 · Information technology

    total $62,548 · program services $51,602 · management and general $8,757 · fundraising $2,189

  • 16 · Occupancy

    total $380,419 · program services $313,847 · management and general $53,258 · fundraising $13,314

  • 19 · Conferences, conventions and meetings

    total $15,715 · program services $7,858 · management and general $7,857

  • 22 · Depreciation, depletion and amortization

    total $573,917 · program services $473,482 · management and general $80,348 · fundraising $20,087

  • 23 · Insurance

    total $76,116 · program services $15,223 · management and general $60,893

  • 24a · Other expenses: SCHOOL PROGRAM EXPENSES

    total $326,880 · program services $326,880

  • 24b · Other expenses: WOMEN'S AUXILIARY

    total $255,032 · program services $255,032

  • 24c · Other expenses: EVENTS AND DEVELOPMENT

    total $198,838 · fundraising $198,838

  • 24d · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $114,629 · fundraising $114,629

  • 24e · All other expenses

    total $167,563 · program services $136,516 · management and general $30,450 · fundraising $597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,010,330 · end of year $2,265,782

  • 2 · Savings and temporary cash investments

    beginning of year $84,440 · end of year $90,982

  • 3 · Pledges and grants receivable

    beginning of year $40,801 · end of year $28,677

  • 4 · Accounts receivable

    beginning of year $90,122 · end of year $132,515

  • 7 · Other notes and loans receivable

    beginning of year $7,495 · end of year $7,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,271

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

    $23,884,834

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

    $7,383,652

  • 10c · Land, buildings and equipment, net

    beginning of year $16,985,784 · end of year $16,501,182

  • 11 · Investments: publicly traded securities

    beginning of year $3,263,088 · end of year $3,908,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $689,281 · end of year $418,696

  • 19 · Deferred revenue

    beginning of year $65,637 · end of year $87,940

  • 27 · Net assets without donor restrictions

    beginning of year $18,004,819 · end of year $18,235,645

  • 28 · Net assets with donor restrictions

    beginning of year $2,725,594 · end of year $4,192,636

Mission and programs · 2022

Mission

WHEATON CHRISTIAN GRAMMAR SCHOOL EXISTS, UNDER THE AUTHORITY OF GOD AND HIS WORD, TO EDUCATE, TRAIN AND NURTURE CHILDREN FOR GODLINESS AND EXCELLENCE, EQUIPPING THEM TO ENGAGE AND TRANSFORM THEIR WORLD FOR JESUS CHRIST.

Activities or mission (Part I)

NURTURE CHILDREN FOR GODLINESS & EXCELLENCE THROUGH ACADEMICS & RELATIONSHIPS WITH CHRIST & OTHERS.

  • TRAINED AND NURTURED 624 STUDENTS FOR GODLINESS AND EXCELLENCE THROUGH ACADEMICS, ARTS, ATHLETICS AND RELATIONSHIPS WITH CHRIST AND OTHERS.

    Expenses $6,678,852 · Grants $1,067,132 · Revenue $7,647,351

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Brooke

    HEAD OF SCHOOL

    Total calculated
    $240,430
    From this org
    $152,256
    From related orgs
    $0
    Other
    $88,174
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $152,256
    Bonus
    $0
    Other
    $0
    Deferred
    $8,595
    Nontaxable benefits
    $79,579
    Filer's total
    $240,430

  • David Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • Scott Shelton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Scott Mathews

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kent Legel

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Fellowes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Eldersveld

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Randy Tuurie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Iseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Nielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Painter

    PRINCIPAL

    Total calculated
    $174,610
    From this org
    $102,859
    From related orgs
    $0
    Other
    $71,751
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $102,859
    Bonus
    $0
    Other
    $0
    Deferred
    $5,945
    Nontaxable benefits
    $65,806
    Filer's total
    $174,610

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
31 May 2024
IRS schema version
2022v5.0
Source object
202401989349301205

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