Totals
- Total revenue
- $1,275,046
- Total expenses
- $1,319,618
- Contributions and grants received
- $247,358
- Grants paid
- $0
- Program service revenue
- $1,027,688
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,955,168
- Total liabilities, end of year
- $31,731
- Net assets or fund balances, end of year
- $4,923,437
- Program services expenses (Part IX)
- $1,319,618
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,319,618
Program services were 100.0% 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
$247,358
-
2a · Program service revenue: TUITION
total $581,579 · related or exempt $581,579
-
2b · Program service revenue: DAY CARE FEES
total $255,120 · related or exempt $255,120
-
2c · Program service revenue: BARGAIN BONANZA
total $166,800 · related or exempt $166,800
-
2d · Program service revenue: REGISTRATION FEES
total $21,825 · related or exempt $21,825
-
2e · Program service revenue: ACTIVITY/LUNCH/ATHLETICS/MUSI
total $2,364 · related or exempt $2,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $884,688 · program services $884,688
-
9 · Other employee benefits
total $3,852 · program services $3,852
-
10 · Payroll taxes
total $67,554 · program services $67,554
-
16 · Occupancy
total $240,606 · program services $240,606
-
24a · Other expenses: SCHOOL OPERATIONS
total $54,394 · program services $54,394
-
24b · Other expenses: INSURANCE
total $44,275 · program services $44,275
-
24c · Other expenses: CURRICULUM
total $14,347 · program services $14,347
-
24d · Other expenses: AUCTION EXPENSES
total $4,159 · program services $4,159
-
24e · All other expenses
total $5,743 · program services $5,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,682 · end of year $480,189
-
4 · Accounts receivable
beginning of year -$272 · end of year $31,925
-
10a · Land, buildings and equipment: cost or other basis
$4,443,054
-
10c · Land, buildings and equipment, net
beginning of year $4,443,054 · end of year $4,443,054
-
17 · Accounts payable and accrued expenses
beginning of year $15,455 · end of year $23,779
-
25 · Other liabilities
end of year $7,952
-
27 · Net assets without donor restrictions
beginning of year $4,968,009 · end of year $4,923,437
Mission and programs · 2022
Mission
EDUCATION OF CHILDREN IN A CHRISTIAN WAY.
-
ESTABLISHING A SYSTEM OF EDUCATION THAT ENABLES GOD'S CHILDREN TO STUDY EVERY ASPECT OF HIS WORD AND HIS WORLD AS CITIZENS OF HIS KINGDOM.
Expenses $1,319,618 · Revenue $1,027,688
As filed on the 2022 return.
Listed in Part VII
-
DOUG HOLESINGER
VICAR
- Total calculated
- $0
-
LAURA HOUZENGA
BOARD
- Total calculated
- $0
-
BRIAN JONES
TREASURER
- Total calculated
- $0
-
MATT KUEBEL
VICE PRESIDE
- Total calculated
- $0
-
MIKE MIDDENDORP
BOARD
- Total calculated
- $0
-
SUSAN STILEY
SECRETARY
- Total calculated
- $0
-
CHRIS VONHOLTEN
PRESIDENT
- Total calculated
- $0
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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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