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Nonprofiteer
← DELAWARE COUNTY CHRISTIAN SCHOOL SOCIETY

Form 990 for tax year 2023

Filed by DELAWARE COUNTY CHRISTIAN SCHOOL SOCIETY.

Totals

Total revenue
$19,420,423
Total expenses
$18,191,461
Contributions and grants received
$4,396,291
Grants paid
$3,033,593
Program service revenue
$14,750,665
Investment income
$67,362
Other revenue
$206,105
Total assets, end of year
$39,837,790
Total liabilities, end of year
$4,601,183
Net assets or fund balances, end of year
$35,236,607
Program services expenses (Part IX)
$15,331,011
Management and general expenses
$2,317,188
Fundraising expenses
$543,262
Program service expenses (Part III)
$15,331,011

Program services were 84.3% 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.

  • 1c · Fundraising events

    $666,425

  • 1d · Related organizations

    $789,024

  • 1e · Government grants (contributions)

    $128,670

  • 1f · All other contributions, gifts and grants

    $2,812,172

  • 1g · Noncash contributions included above

    $184,372

  • 2a · Program service revenue: Tuition and fees

    total $14,355,544 · related or exempt $14,355,544

  • 2b · Program service revenue: Auxiliary income

    total $395,121 · related or exempt $395,121

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $67,036 · excluded $67,036

  • 6a · Gross rents

    real property $84,225

  • 6c · Rental income or loss

    real property $84,225 · personal property $0

  • 6d · Net rental income or loss

    total $84,225 · excluded $84,225

  • 7a · Gross sales of assets other than inventory

    securities $230,011

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

    securities $222,147 · other assets $7,538

  • 7c · Gain or loss

    securities $7,864 · other assets -$7,538

  • 7d · Net gain or loss

    total $326 · excluded $326

  • 8a · Fundraising events: gross income

    $218,308

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

    $666,425

  • 8b · Fundraising events: direct expenses

    $98,982

  • 8c · Net income from fundraising events

    total $119,326 · excluded $119,326

  • 11d · All other revenue

    total $2,554 · related or exempt $2,554 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,554

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,033,593 · program services $3,033,593

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $374,818 · management and general $374,818

  • 7 · Other salaries and wages

    total $7,871,802 · program services $6,540,816 · management and general $1,030,633 · fundraising $300,353

  • 8 · Pension plan contributions

    total $309,065 · program services $260,133 · management and general $35,105 · fundraising $13,827

  • 9 · Other employee benefits

    total $991,251 · program services $884,818 · management and general $64,526 · fundraising $41,907

  • 10 · Payroll taxes

    total $586,126 · program services $470,808 · management and general $90,292 · fundraising $25,026

  • 11b · Fees: legal

    total $19,668 · management and general $19,668

  • 11c · Fees: accounting

    total $49,690 · management and general $49,690

  • 11g · Fees: other

    total $280,946 · program services $118,710 · management and general $161,772 · fundraising $464

  • 12 · Advertising and promotion

    total $54,274 · fundraising $54,274

  • 13 · Office expenses

    total $658,909 · program services $512,723 · management and general $80,197 · fundraising $65,989

  • 14 · Information technology

    total $396,136 · program services $261,006 · management and general $122,177 · fundraising $12,953

  • 16 · Occupancy

    total $945,966 · program services $902,491 · management and general $39,720 · fundraising $3,755

  • 17 · Travel

    total $53,317 · program services $37,476 · management and general $4,283 · fundraising $11,558

  • 20 · Interest

    total $56,784 · program services $53,236 · management and general $3,338 · fundraising $210

  • 22 · Depreciation, depletion and amortization

    total $1,563,981 · program services $1,481,340 · management and general $73,639 · fundraising $9,002

  • 23 · Insurance

    total $71,371 · program services $57,038 · management and general $14,193 · fundraising $140

  • 24a · Other expenses: Student activities

    total $555,835 · program services $551,814 · management and general $4,021

  • 24b · Other expenses: Student affairs

    total $165,009 · program services $165,009

  • 24c · Other expenses: Bad Debt

    total $71,534 · management and general $71,534

  • 24d · Other expenses: Membership/Recruitment

    total $30,491 · management and general $30,491

  • 24e · All other expenses

    total $50,895 · program services $0 · management and general $47,091 · fundraising $3,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,938,410 · end of year $1,121,378

  • 2 · Savings and temporary cash investments

    beginning of year $1,413,082 · end of year $1,773,591

  • 3 · Pledges and grants receivable

    beginning of year $555,850 · end of year $400,000

  • 4 · Accounts receivable

    beginning of year $106,152 · end of year $96,872

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $405,933 · end of year $233,993

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

    $51,747,357

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

    $15,707,985

  • 10c · Land, buildings and equipment, net

    beginning of year $34,799,060 · end of year $36,039,372

  • 11 · Investments: publicly traded securities

    end of year $6,752

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $273,095 · end of year $165,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,357,573 · end of year $1,334,458

  • 19 · Deferred revenue

    beginning of year $1,757,812 · end of year $1,301,850

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,089,365 · end of year $1,750,124

  • 25 · Other liabilities

    beginning of year $279,187 · end of year $214,751

  • 27 · Net assets without donor restrictions

    beginning of year $32,032,770 · end of year $34,249,415

  • 28 · Net assets with donor restrictions

    beginning of year $1,974,875 · end of year $987,192

Mission and programs · 2023

Mission

Our mission is to educate students who will serve God and impact the world through Biblical thought and action.

Activities or mission (Part I)

To educate students who will serve God and impact the world through Biblical thought and action.

  • Delaware County Christian School is committed to the scholarship, leadership, and influence of its graduates. It seeks to provide programs for 915 students from pre-kindergarten through the twelfth grade that will enable its students to impact culture and to engage with a diverse and ever-changing world. As a Christian school committed to the liberal arts tradition, Delaware County Christian School seeks to equip its students with the wisdom, knowledge, and skills necessary to see through a question, to dig deeply, and to unpack the mysteries by which they will be confronted. The School's faculty truly desire that students examine life's great questions, knowing that there is ultimate truth which can be revealed to us. Outside the classroom, Delaware County Christian School has a robust co-curricular program that excels in the fine and performing arts, in athletics, and in other academically related programs such as robotics and hi-q. The School's students and teams have won numerous awards, and many students have gone on to win national championships and earn leading roles in their respective colleges and universities. Likewise, they have attended and excelled at the top colleges and universities throughout the United States and beyond. Delaware County Christian School is a vibrant community committed to the pursuit of excellence. It is our belief that we are to do everything as if unto Christ; therefore, we also believe we must strive to do all in an exceptional manner and strive to serve all inside and outside of our community.

    Expenses $15,331,011 · Grants $3,033,593 · Revenue $14,753,219

As filed on the 2023 return.

Listed in Part VII

  • Adam Sacks

    President

    Total calculated
    $0
    Hours/week
    2

  • Naomi Poyser

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tom Corcimiglia

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Yvonne Bryant

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alex Cardone

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Andy Iott

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Cassie Juste

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Chris Barbee

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Damon Swaner

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeff Jue

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Wang

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Matt Cohen

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Matthew McGowen

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael Oh

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tim Hussar

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Daniel Steinfield

    Head of School

    Total calculated
    $229,078
    From this org
    $156,717
    From related orgs
    $0
    Other
    $72,361
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,924
    Bonus
    $793
    Other
    $0
    Deferred
    $9,020
    Nontaxable benefits
    $63,341
    Filer's total
    $229,078

  • Jonathan Mindrebo

    Director of Finance

    Total calculated
    $125,587
    From this org
    $89,620
    From related orgs
    $0
    Other
    $35,967
    Hours/week
    40 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
As a condition of employment, and as a convenience to the School, the Head of School is provided a home on School grounds. The home is provided as a nontaxable benefit to the Head of School.
Schedule J, Part I, Line 7 Non-fixed payments
The organization made nonfixed payments in the form of discretionary bonuses.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521189349301322

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