Form 990 for tax year 2023
Filed by ROCHESTER CHRISTIAN SCHOOL INC.
Totals
- Total revenue
- $1,177,479
- Total expenses
- $1,234,009
- Contributions and grants received
- $205,506
- Grants paid
- $96,260
- Program service revenue
- $942,443
- Investment income
- -$4,697
- Other revenue
- $34,227
- Total assets, end of year
- $819,748
- Total liabilities, end of year
- $12,342
- Net assets or fund balances, end of year
- $807,406
- Program services expenses (Part IX)
- $1,068,716
- Management and general expenses
- $165,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,716
Program services were 86.6% 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
$87,397
-
1f · All other contributions, gifts and grants
$118,109
-
2a · Program service revenue: Tuition
total $942,443 · related or exempt $942,443
-
3 · Investment income
total $42 · excluded $42
-
7b · Less cost or other basis and sales expenses
other assets $4,739
-
7c · Gain or loss
other assets -$4,739
-
7d · Net gain or loss
total -$4,739 · excluded -$4,739
-
8a · Fundraising events: gross income
$20,637
-
8a · Fundraising events: contributions included on line 1c
$87,397
-
8b · Fundraising events: direct expenses
$23,161
-
8c · Net income from fundraising events
total -$2,524 · excluded -$2,524
-
11a · Other revenue: Other Revenue
total $36,751 · related or exempt $36,751
-
11e · Other revenue, total
$36,751
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $96,260 · program services $96,260
-
7 · Other salaries and wages
total $730,917 · program services $651,424 · management and general $79,493
-
9 · Other employee benefits
total $67,521 · program services $60,178 · management and general $7,343
-
10 · Payroll taxes
total $53,614 · program services $47,783 · management and general $5,831
-
11g · Fees: other
total $10,636 · management and general $10,636
-
12 · Advertising and promotion
total $2,976 · program services $2,976
-
13 · Office expenses
total $12,767 · program services $11,213 · management and general $1,554
-
14 · Information technology
total $15,062 · program services $5,797 · management and general $9,265
-
16 · Occupancy
total $82,185 · program services $78,076 · management and general $4,109
-
22 · Depreciation, depletion and amortization
total $41,433 · program services $39,361 · management and general $2,072
-
23 · Insurance
total $22,689 · program services $20,272 · management and general $2,417
-
24a · Other expenses: Education Supplies
total $21,779 · program services $21,779
-
24b · Other expenses: Food
total $18,279 · program services $18,279
-
24c · Other expenses: Membership Dues
total $1,200 · management and general $1,200
-
24d · Other expenses: Student Activities
total $528 · program services $528
-
24e · All other expenses
total $56,163 · program services $14,790 · management and general $41,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,687 · end of year $127,346
-
2 · Savings and temporary cash investments
beginning of year $75,682 · end of year $50,725
-
4 · Accounts receivable
beginning of year $73,404 · end of year $35,191
-
10a · Land, buildings and equipment: cost or other basis
$1,881,777
-
10b · Land, buildings and equipment: accumulated depreciation
$1,275,291
-
10c · Land, buildings and equipment, net
beginning of year $638,039 · end of year $606,486
-
17 · Accounts payable and accrued expenses
beginning of year $7,876 · end of year $12,342
-
27 · Net assets without donor restrictions
beginning of year $840,658 · end of year $758,382
-
28 · Net assets with donor restrictions
beginning of year $23,278 · end of year $49,024
Mission and programs · 2023
Mission
Partnering with parents to develop a child's head, heart and hands for Jesus Christ through God's Word and academic excellence.
Activities or mission (Part I)
To offer a Christ centered education which is of unsurpassed quality in the Rochester area.
-
Rochester Christian School provides educational services to 164 students from 3 year old preschool through grade 8.
Expenses $1,068,716 · Grants $96,260 · Revenue $979,194
As filed on the 2023 return.
Listed in Part VII
-
Joel Kunkel
President
- Total calculated
- $0
- Hours/week
- 2
-
Janice Szucs
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Harding
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Baniak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Meg Bishop
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Mohrman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Connie Taylor
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Schwind
Member
- Total calculated
- $0
- Hours/week
- 1
-
Candice Moreno
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349301830
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.