Totals
- Total revenue
- $6,763,143
- Total expenses
- $5,855,560
- Contributions and grants received
- $1,904,260
- Grants paid
- $0
- Program service revenue
- $4,816,599
- Investment income
- $94,794
- Other revenue
- -$52,510
- Total assets, end of year
- $22,722,477
- Total liabilities, end of year
- $189,391
- Net assets or fund balances, end of year
- $22,533,086
- Program services expenses (Part IX)
- $4,983,930
- Management and general expenses
- $871,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,983,930
Program services were 85.1% 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
$300,508
-
1e · Government grants (contributions)
$399,482
-
1f · All other contributions, gifts and grants
$1,204,270
-
1g · Noncash contributions included above
$19,289
-
2a · Program service revenue: TUITION
total $4,540,289 · related or exempt $4,540,289
-
2b · Program service revenue: AFTER SCHOOL CARE
total $109,308 · related or exempt $109,308
-
2c · Program service revenue: BUS FEES
total $70,310 · related or exempt $70,310
-
2d · Program service revenue: STUDENT ACTITIVES
total $26,933 · related or exempt $26,933
-
2f · All other program service revenue
total $69,759 · related or exempt $69,759
-
3 · Investment income
total $91,880 · excluded $91,880
-
6a · Gross rents
real property $13,700
-
6b · Less rental expenses
real property $4,524
-
6c · Rental income or loss
real property $9,176
-
6d · Net rental income or loss
total $9,176 · related or exempt $9,176
-
7a · Gross sales of assets other than inventory
securities $20,475 · other assets $5,490
-
7b · Less cost or other basis and sales expenses
securities $22,217 · other assets $834
-
7c · Gain or loss
securities -$1,742 · other assets $4,656
-
7d · Net gain or loss
total $2,914 · related or exempt $2,914
-
8a · Fundraising events: gross income
$14,280
-
8a · Fundraising events: contributions included on line 1c
$300,508
-
8b · Fundraising events: direct expenses
$85,418
-
8c · Net income from fundraising events
total -$71,138 · excluded -$71,138
-
10a · Gross sales of inventory
$397,035
-
10b · Cost of goods sold
$387,583
-
10c · Net income from sales of inventory
total $9,452 · related or exempt $9,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,676 · program services $105,676
-
7 · Other salaries and wages
total $3,366,019 · program services $2,903,761 · management and general $462,258
-
8 · Pension plan contributions
total $146,359 · program services $127,332 · management and general $19,027
-
9 · Other employee benefits
total $611,789 · program services $532,256 · management and general $79,533
-
10 · Payroll taxes
total $255,647 · program services $222,413 · management and general $33,234
-
11b · Fees: legal
total $4,551 · management and general $4,551
-
11c · Fees: accounting
total $17,189 · management and general $17,189
-
11f · Fees: investment management
total $18,336 · management and general $18,336
-
11g · Fees: other
total $134,524 · management and general $134,524
-
12 · Advertising and promotion
total $29,843 · management and general $29,843
-
13 · Office expenses
total $47,990 · management and general $47,990
-
14 · Information technology
total $163,853 · program services $159,375 · management and general $4,478
-
16 · Occupancy
total $253,252 · program services $253,252
-
19 · Conferences, conventions and meetings
total $43,280 · program services $43,280
-
22 · Depreciation, depletion and amortization
total $202,364 · program services $184,939 · management and general $17,425
-
23 · Insurance
total $33,996 · program services $33,996
-
24a · Other expenses: SCHOOL PROGRAMMING
total $253,332 · program services $253,332
-
24b · Other expenses: STUDENT ACTIVITIES
total $73,323 · program services $73,323
-
24c · Other expenses: BUS EXPENSE
total $48,506 · program services $48,506
-
24d · Other expenses: MISC EXPENSE
total $22,642 · program services $22,642
-
24e · All other expenses
total $23,089 · program services $19,847 · management and general $3,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,071,040 · end of year $2,371,675
-
2 · Savings and temporary cash investments
beginning of year $4,349,862 · end of year $5,084,798
-
3 · Pledges and grants receivable
beginning of year $24,185 · end of year $84,375
-
4 · Accounts receivable
beginning of year $46,600 · end of year $6,932
-
8 · Inventories for sale or use
beginning of year $27,272 · end of year $25,831
-
9 · Prepaid expenses and deferred charges
beginning of year $2,918 · end of year $22,944
-
10a · Land, buildings and equipment: cost or other basis
$15,818,596
-
10b · Land, buildings and equipment: accumulated depreciation
$720,582
-
10c · Land, buildings and equipment, net
beginning of year $13,887,257 · end of year $15,098,014
-
15 · Other assets
beginning of year $216,461 · end of year $27,908
-
17 · Accounts payable and accrued expenses
beginning of year $11,422 · end of year $24,738
-
19 · Deferred revenue
beginning of year $247,466 · end of year $164,653
-
25 · Other liabilities
beginning of year $5,192 · end of year $0
-
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 $21,361,515 · end of year $22,533,086
Mission and programs · 2022
Mission
DUTTON CHRISTIAN SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS FROM PRE-SCHOOL THROUGH 8TH GRADE.
Activities or mission (Part I)
DUTTON CHRISITIAN SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS FROM PRE-SCHOOL THROUGH 8TH GRADE.
-
CHRISTIAN ELEMENTARY SCHOOL: PRE-SCHOOL THROUGH 8TH GRADE.
Expenses $4,983,930 · Revenue $4,838,141
As filed on the 2022 return.
Listed in Part VII
-
Steve FaberSTEVE FABER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joel KerstetterJOEL KERSTETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey KerstetterLINDSEY KERSTETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matt LeonardMATT LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Adam RingnaldaADAM RINGNALDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kristin VaneykKRISTIN VANEYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Diana VanlaanDIANA VANLAAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chris VanrynCHRIS VANRYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mark WitvlietMARK WITVLIET
ADMINISTRATOR
- Total calculated
- $105,676
- From this org
- $105,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad PylmanBRAD PYLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SherwoodJEFF SHERWOOD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andy BoltonANDY BOLTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Troy VugteveenTROY VUGTEVEEN
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410339349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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