Skip to content
Nonprofiteer
← UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION

Form 990 for tax year 2022

Filed by UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION.

Totals

Total revenue
$5,218,038
Total expenses
$3,300,130
Contributions and grants received
$2,040,762
Grants paid
$0
Program service revenue
$3,109,930
Investment income
$17,806
Other revenue
$49,540
Total assets, end of year
$14,122,878
Total liabilities, end of year
$1,815,400
Net assets or fund balances, end of year
$12,307,478
Program services expenses (Part IX)
$2,881,109
Management and general expenses
$294,561
Fundraising expenses
$124,460
Program service expenses (Part III)
$2,881,109

Program services were 87.3% 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

    $53,000

  • 1f · All other contributions, gifts and grants

    $1,987,762

  • 2a · Program service revenue: TUITION AND REGISTRATION

    total $2,911,198 · related or exempt $2,911,198

  • 2b · Program service revenue: TRANSPORTATION REIMBURSEMENT

    total $198,732 · related or exempt $198,732

  • 3 · Investment income

    total $17,806 · excluded $17,806

  • 6a · Gross rents

    real property $10,174

  • 6c · Rental income or loss

    real property $10,174

  • 6d · Net rental income or loss

    total $10,174 · excluded $10,174

  • 11a · Other revenue: FARM

    total $26,117 · excluded $26,117

  • 11b · Other revenue: MISCELLANEOUS

    total $13,249 · excluded $13,249

  • 11e · Other revenue, total

    $39,366

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,836,978 · program services $1,558,859 · management and general $186,270 · fundraising $91,849

  • 8 · Pension plan contributions

    total $177,343 · program services $150,493 · management and general $17,983 · fundraising $8,867

  • 9 · Other employee benefits

    total $329,101 · program services $281,834 · management and general $31,657 · fundraising $15,610

  • 10 · Payroll taxes

    total $138,475 · program services $117,510 · management and general $14,041 · fundraising $6,924

  • 11c · Fees: accounting

    total $3,498 · management and general $3,498

  • 12 · Advertising and promotion

    total $16,843 · program services $16,185 · fundraising $658

  • 13 · Office expenses

    total $53,550 · program services $52,998 · fundraising $552

  • 14 · Information technology

    total $74,266 · program services $74,266

  • 16 · Occupancy

    total $269,505 · program services $232,448 · management and general $37,057

  • 17 · Travel

    total $4,055 · management and general $4,055

  • 22 · Depreciation, depletion and amortization

    total $236,847 · program services $236,847

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $112,760 · program services $112,760

  • 24b · Other expenses: DUES

    total $25,006 · program services $25,006

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $17,684 · program services $17,684

  • 24d · Other expenses: FARM

    total $4,219 · program services $4,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,269,775

  • 2 · Savings and temporary cash investments

    beginning of year $712,576 · end of year $1,106,125

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

    $9,239,231

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

    $4,270,185

  • 10c · Land, buildings and equipment, net

    beginning of year $5,184,143 · end of year $4,969,046

  • 15 · Other assets

    beginning of year $3,223,454 · end of year $8,047,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $378 · end of year $400

  • 23 · Secured mortgages and notes payable

    end of year $1,815,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $967,514 · end of year $1,119,544

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $9,422,056 · end of year $11,187,934

Mission and programs · 2022

Mission

PROCLAIMING THAT JESUS CHRIST IS LORD OF ALL, UNITY CHRISTIAN HIGH SCHOOL PROVIDES A BIBLICALLY BASED EDUCATION TO GUIDE AND EQUIP YOUNG PEOPLE TO SERVE BOTH GOD AND NEIGHBOR IN ALL ASPECTS OF LIFE.

  • PROVIDE CHRISTIAN EDUCATION TO HIGH SCHOOL STUDENTS FROM ORANGE CITY AND THE SURROUNDING COMMUNITIES.

    Expenses $2,881,109 · Revenue $3,109,930

As filed on the 2022 return.

Listed in Part VII

  • Beau Bosma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Breen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jon Dekkers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lou Ann Franken

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mick Vande Griend

    GEN ASSISTAN

    Total calculated
    $0
    Hours/week
    2

  • Aaron Huizenga

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tami Koelewyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Noteboom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Van Schouwen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brenda Walhof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Wierenga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Zwart

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

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
25 January 2024
IRS schema version
2022v5.0
Source object
202431659349301208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.