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Nonprofiteer
← SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC.

Totals

Total revenue
$3,232,776
Total expenses
$3,647,853
Contributions and grants received
$574,828
Grants paid
$0
Program service revenue
$2,639,044
Investment income
$14,650
Other revenue
$4,254
Total assets, end of year
$14,007,538
Total liabilities, end of year
$1,641,708
Net assets or fund balances, end of year
$12,365,830
Program services expenses (Part IX)
$3,136,180
Management and general expenses
$436,348
Fundraising expenses
$75,325
Program service expenses (Part III)
$3,136,180

Program services were 86.0% 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.

  • 1c · Fundraising events

    $7,640

  • 1f · All other contributions, gifts and grants

    $567,188

  • 2a · Program service revenue: TUITION AND FEES

    total $2,639,044 · related or exempt $2,639,044

  • 3 · Investment income

    total $6,458 · excluded $6,458

  • 7a · Gross sales of assets other than inventory

    other assets $8,192

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

    other assets $0

  • 7c · Gain or loss

    other assets $8,192

  • 7d · Net gain or loss

    total $8,192 · related or exempt $8,192

  • 8a · Fundraising events: gross income

    $14,107

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

    $7,640

  • 8b · Fundraising events: direct expenses

    $14,107

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: BAD DEBT RECOVERED

    total $4,254 · excluded $4,254

  • 11e · Other revenue, total

    $4,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,100 · management and general $65,100

  • 7 · Other salaries and wages

    total $2,214,786 · program services $1,881,618 · management and general $261,966 · fundraising $71,202

  • 9 · Other employee benefits

    total $13,791 · program services $13,791

  • 10 · Payroll taxes

    total $165,859 · program services $160,879 · management and general $4,980

  • 13 · Office expenses

    total $29,463 · management and general $29,463

  • 14 · Information technology

    total $39,930 · program services $39,930

  • 16 · Occupancy

    total $169,724 · program services $161,238 · management and general $8,486

  • 20 · Interest

    total $50,084 · program services $47,580 · management and general $2,504

  • 22 · Depreciation, depletion and amortization

    total $372,503 · program services $353,878 · management and general $18,625

  • 23 · Insurance

    total $38,161 · management and general $38,161

  • 24a · Other expenses: EDUCATIONAL RESOURCES

    total $124,823 · program services $124,823

  • 24b · Other expenses: LUNCH EXPENSES

    total $112,319 · program services $112,319

  • 24c · Other expenses: CORPORATE GRANT EXPENSE

    total $103,065 · program services $103,065

  • 24d · Other expenses: OUTSIDE EXPENSES

    total $62,529 · program services $59,403 · management and general $3,126

  • 24e · All other expenses

    total $85,716 · program services $77,656 · management and general $3,937 · fundraising $4,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,903 · end of year $213,898

  • 3 · Pledges and grants receivable

    beginning of year $702

  • 4 · Accounts receivable

    beginning of year $14,559 · end of year $9,807

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

    $15,273,610

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

    $1,766,425

  • 10c · Land, buildings and equipment, net

    beginning of year $13,747,430 · end of year $13,507,185

  • 11 · Investments: publicly traded securities

    beginning of year $477,400 · end of year $283,858

  • 15 · Other assets

    beginning of year -$351 · end of year -$7,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,121 · end of year $85,039

  • 19 · Deferred revenue

    beginning of year $141,210 · end of year $116,988

  • 23 · Secured mortgages and notes payable

    beginning of year $1,620,049 · end of year $1,439,681

  • 25 · Other liabilities

    beginning of year $22,356 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,679,105 · end of year $12,365,830

  • 28 · Net assets with donor restrictions

    beginning of year $101,802 · end of year $0

Mission and programs · 2022

Mission

PROVISION OF A PRE-K THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION WITH A CHRISTIAN WORLDVIEW.

  • PRE-K THROUGH 12TH GRADE - PROVISION OF ACADEMIC EDUCATION TO APPROXIMATELY 250 STUDENTS.

    Expenses $3,136,180 · Revenue $2,647,236

As filed on the 2022 return.

Listed in Part VII

  • Jay Hoogendyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kyle Irvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Laurich

    SUPERINTENDENT

    Total calculated
    $65,100
    From this org
    $65,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chad Eisenga

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Russ Nordstorm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Heidi Day

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jason Hamann

    BOARD MEMBER

    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
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202410749349300316

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