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Nonprofiteer
← CALUMET CHRISTIAN SCHOOL INC

Form 990 for tax year 2023

Filed by CALUMET CHRISTIAN SCHOOL INC.

Totals

Total revenue
$2,350,259
Total expenses
$2,212,662
Contributions and grants received
$456,938
Grants paid
$0
Program service revenue
$1,819,716
Investment income
$40,010
Other revenue
$33,595
Total assets, end of year
$942,183
Total liabilities, end of year
$70,638
Net assets or fund balances, end of year
$871,545
Program services expenses (Part IX)
$2,197,917
Management and general expenses
$0
Fundraising expenses
$14,745
Program service expenses (Part III)
$2,197,917

Program services were 99.3% 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.

  • 1d · Related organizations

    $22,890

  • 1e · Government grants (contributions)

    $434,048

  • 2a · Program service revenue: TUITION

    total $1,737,747 · related or exempt $1,737,747

  • 2b · Program service revenue: ACTIVITY FEES

    total $80,000 · related or exempt $80,000

  • 2c · Program service revenue: ACTIVITY FEES

    total $1,869 · related or exempt $1,869

  • 2d · Program service revenue: LATE PAYMENT FEES

    total $100 · related or exempt $100

  • 3 · Investment income

    total $40,010 · related or exempt $24,115 · excluded $15,895

  • 6a · Gross rents

    real property $8,960

  • 6c · Rental income or loss

    real property $8,960

  • 6d · Net rental income or loss

    total $8,960 · excluded $8,960

  • 8a · Fundraising events: gross income

    $22,496

  • 8c · Net income from fundraising events

    total $22,496 · excluded $22,496

  • 11a · Other revenue: MISCELLANEOUS

    total $2,139 · excluded $2,139

  • 11e · Other revenue, total

    $2,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,296,502 · program services $1,296,502

  • 8 · Pension plan contributions

    total $50,550 · program services $50,550

  • 9 · Other employee benefits

    total $331,340 · program services $331,340

  • 10 · Payroll taxes

    total $87,116 · program services $87,116

  • 11c · Fees: accounting

    total $6,074 · program services $6,074

  • 13 · Office expenses

    total $578 · program services $578

  • 14 · Information technology

    total $17,550 · program services $17,550

  • 16 · Occupancy

    total $338,310 · program services $338,310

  • 18 · Travel or entertainment for public officials

    total $5,262 · program services $5,262

  • 19 · Conferences, conventions and meetings

    total $958 · program services $958

  • 22 · Depreciation, depletion and amortization

    total $20,117 · program services $20,117

  • 23 · Insurance

    total $5,733 · program services $5,733

  • 24a · Other expenses: EDUCATION & TRAINING

    total $32,341 · program services $32,341

  • 24b · Other expenses: COGS

    total $14,745 · fundraising $14,745

  • 24c · Other expenses: EQUIPMENT & MAINTENCE

    total $5,287 · program services $5,287

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $199 · program services $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,801 · end of year $536,942

  • 2 · Savings and temporary cash investments

    beginning of year $281,738 · end of year $309,598

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

    $132,982

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

    $42,651

  • 10c · Land, buildings and equipment, net

    beginning of year $8,164 · end of year $90,331

  • 15 · Other assets

    beginning of year $1,598 · end of year $5,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,066 · end of year $23,106

  • 19 · Deferred revenue

    beginning of year $2,286 · end of year $47,532

  • 27 · Net assets without donor restrictions

    beginning of year $833,949 · end of year $871,545

Mission and programs · 2023

Mission

TO PROVIDE A SCHOOL WHICH EMPHASIZES CHRISTIAN EDUCATION IN HARMONY WITH BIBLICAL PRINCIPLES.

  • EDUCATED 346 STUDENTS WHILE EMPHASIZING KNOWLEDGE, CHARACTER, AND COMMUNITY. OUR PRE-KINDERGARTEN THOURGH EIGHT-GRADE PROGRAM'S MISSION IS TO PREPARE STUDENTS FOR HIGH SCHOOL AND BEYOND BY DEVELOPING A SOLID ACADEMIC, SPIRITUAL, AND RELATIONAL FOUNDATION. WE ENVISION OUR SCHOOL'S GRADUATES PLAYING AN INFLUENTIAL ROLE IN THEIR SCHOOLS, CHURCHES, AND COMMUNITIES.

    Expenses $2,197,917 · Revenue $1,846,831

As filed on the 2023 return.

Listed in Part VII

  • Joseph Botti

    BOARD CHAIR

    Total calculated
    $27,015
    From this org
    $0
    From related orgs
    $0
    Other
    $27,015
    Hours/week
    0.5 + 27.5 related

  • Alan Burkholder

    FINANCE DIRE

    Total calculated
    $72,225
    From this org
    $0
    From related orgs
    $72,225
    Other
    $0

  • Ariana Adkins

    TRUSTEE

    Total calculated
    $64,810
    From this org
    $0
    From related orgs
    $64,810
    Other
    $0
    Hours/week
    0.5

  • Mitchell Rhodes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Brew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ali Mathias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Mizelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Grace Motz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Patch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn Yorde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Mullineaux

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
17 September 2024
IRS schema version
2023v5.0
Source object
202442619349301624

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