Form 990 for tax year 2024
Filed by COMMUNITY CHRISTIAN SCHOOL SOCIETY OF PEASE MINNESOTA.
Totals
- Total revenue
- $896,242
- Total expenses
- $898,892
- Contributions and grants received
- $144,661
- Grants paid
- $0
- Program service revenue
- $549,820
- Investment income
- $62,350
- Other revenue
- $139,411
- Total assets, end of year
- $2,517,992
- Total liabilities, end of year
- $56,193
- Net assets or fund balances, end of year
- $2,461,799
- Program services expenses (Part IX)
- $692,089
- Management and general expenses
- $152,767
- Fundraising expenses
- $54,036
- Program service expenses (Part III)
- $692,089
Program services were 77.0% 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
$144,661
-
2a · Program service revenue: TUITION
total $524,163 · related or exempt $524,163
-
2b · Program service revenue: ACTIVITIES REVENUE
total $25,657 · related or exempt $25,657
-
3 · Investment income
total $62,350 · excluded $62,350
-
8a · Fundraising events: gross income
$167,802
-
8b · Fundraising events: direct expenses
$28,391
-
8c · Net income from fundraising events
total $139,411 · excluded $139,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,016 · program services $60,314 · management and general $3,351 · fundraising $3,351
-
7 · Other salaries and wages
total $522,101 · program services $469,892 · management and general $26,105 · fundraising $26,104
-
8 · Pension plan contributions
total $14,456 · program services $13,010 · management and general $723 · fundraising $723
-
10 · Payroll taxes
total $44,159 · program services $39,743 · management and general $2,208 · fundraising $2,208
-
11c · Fees: accounting
total $14,282 · management and general $14,282
-
16 · Occupancy
total $19,404 · program services $18,240 · management and general $1,164
-
22 · Depreciation, depletion and amortization
total $35,214 · program services $25,002 · management and general $7,395 · fundraising $2,817
-
24a · Other expenses: INSURANCE
total $63,052 · management and general $63,052
-
24b · Other expenses: EDUCATIONAL
total $51,417 · program services $51,417
-
24c · Other expenses: MISCELLANEOUS
total $32,178 · program services $13,193 · management and general $322 · fundraising $18,663
-
24d · Other expenses: EQUIPMENT LEASE & MAINT
total $31,528 · management and general $31,528
-
24e · All other expenses
total $4,085 · program services $1,278 · management and general $2,637 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,471 · end of year $508,135
-
4 · Accounts receivable
end of year $2,162
-
10a · Land, buildings and equipment: cost or other basis
$826,741
-
10b · Land, buildings and equipment: accumulated depreciation
$263,706
-
10c · Land, buildings and equipment, net
beginning of year $525,902 · end of year $563,035
-
11 · Investments: publicly traded securities
beginning of year $1,410,377 · end of year $1,438,584
-
15 · Other assets
beginning of year $7,515 · end of year $6,076
-
17 · Accounts payable and accrued expenses
beginning of year $6,978 · end of year $3,719
-
19 · Deferred revenue
beginning of year $30,294 · end of year $11,628
-
25 · Other liabilities
beginning of year $23,973 · end of year $40,846
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,420,020 · end of year $2,461,799
Mission and programs · 2024
Mission
TO PROVIDE BIBLICALLY CENTERED QUALITY PRE-K AND K-8 EDUCATION FOR CHILDREN PROVIDING A STRONG FOUNDATION TO EQUIP STUDENTS TO SERVE GOD, THEIR FAMILIES, AND THEIR COMMUNITIES AS WORTHY AMBASSADORS FOR CHRIST.
-
ALL PROGRAMS ARE FOR ELEMENTARY EDUCATION FOR PRE-SCHOOL THROUGH 8TH GRADE.
Expenses $692,089 · Revenue $549,820
As filed on the 2024 return.
Listed in Part VII
-
Joe HemmerichJOE HEMMERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlinn HolcombeKAITLINN HOLCOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse OleenJESSE OLEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RoelofsTOM ROELOFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BanksAMY BANKS
DIRECTOR OF ADVANCEMENT &
- Total calculated
- $67,016
- From this org
- $67,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew MundtANDREW MUNDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bethany WidmerBETHANY WIDMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jen RinghamJEN RINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy PattenSTACY PATTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori ResendizLORI RESENDIZ
TREASURER
- 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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601669349302110
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.