Form 990 for tax year 2024
Filed by CENTRAL MINNESOTA CHRISTIAN SCHOOL.
Totals
- Total revenue
- $5,143,575
- Total expenses
- $5,087,039
- Contributions and grants received
- $1,975,482
- Grants paid
- $0
- Program service revenue
- $2,781,435
- Investment income
- $67,762
- Other revenue
- $318,896
- Total assets, end of year
- $18,408,945
- Total liabilities, end of year
- $698,588
- Net assets or fund balances, end of year
- $17,710,357
- Program services expenses (Part IX)
- $4,533,667
- Management and general expenses
- $353,426
- Fundraising expenses
- $199,946
- Program service expenses (Part III)
- $4,533,667
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$1,975,482
-
1g · Noncash contributions included above
$44,770
-
2a · Program service revenue: TUITION
total $2,198,256 · related or exempt $2,198,256
-
2b · Program service revenue: FEDERAL & STATE FUNDING
total $410,956 · related or exempt $410,956
-
2c · Program service revenue: ATHLETICS
total $172,223 · related or exempt $172,223
-
3 · Investment income
total $67,762 · excluded $67,762
-
10a · Gross sales of inventory
$1,001,035
-
10b · Cost of goods sold
$682,139
-
10c · Net income from sales of inventory
total $318,896 · excluded $318,896
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,657 · program services $109,165 · management and general $86,492
-
7 · Other salaries and wages
total $2,311,216 · program services $2,098,736 · management and general $158,733 · fundraising $53,747
-
9 · Other employee benefits
total $488,850 · program services $455,200 · management and general $26,219 · fundraising $7,431
-
10 · Payroll taxes
total $173,175 · program services $158,767 · management and general $10,296 · fundraising $4,112
-
11g · Fees: other
total $96,857 · program services $47,049 · management and general $38,974 · fundraising $10,834
-
12 · Advertising and promotion
total $2,920 · management and general $1,251 · fundraising $1,669
-
14 · Information technology
total $59,939 · program services $58,410 · management and general $1,529
-
16 · Occupancy
total $192,505 · program services $192,505
-
17 · Travel
total $87,778 · program services $83,553 · management and general $4,217 · fundraising $8
-
19 · Conferences, conventions and meetings
total $5,248 · program services $4,029 · management and general $451 · fundraising $768
-
20 · Interest
total $23,348 · program services $23,348
-
22 · Depreciation, depletion and amortization
total $620,342 · program services $593,249 · fundraising $27,093
-
23 · Insurance
total $60,593 · program services $60,593
-
24a · Other expenses: SUPPLIES
total $521,321 · program services $443,231 · management and general $3,329 · fundraising $74,761
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $116,177 · program services $116,177
-
24c · Other expenses: LICENSES, DUES & SUBSCRIP
total $84,818 · program services $57,137 · management and general $14,838 · fundraising $12,843
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $21,933 · program services $14,806 · management and general $7,097 · fundraising $30
-
24e · All other expenses
total $24,362 · program services $17,712 · fundraising $6,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,753,658 · end of year $2,342,187
-
3 · Pledges and grants receivable
beginning of year $412,108 · end of year $399,791
-
4 · Accounts receivable
beginning of year $359,788 · end of year $336,693
-
8 · Inventories for sale or use
beginning of year $436,591 · end of year $456,238
-
9 · Prepaid expenses and deferred charges
beginning of year $34,070 · end of year $29,095
-
10a · Land, buildings and equipment: cost or other basis
$19,839,341
-
10b · Land, buildings and equipment: accumulated depreciation
$4,994,400
-
10c · Land, buildings and equipment, net
beginning of year $15,186,296 · end of year $14,844,941
-
17 · Accounts payable and accrued expenses
beginning of year $129,199 · end of year $94,426
-
19 · Deferred revenue
beginning of year $88,386 · end of year $125,298
-
24 · Unsecured notes and loans payable
beginning of year $272,100 · end of year $237,141
-
25 · Other liabilities
beginning of year $39,005 · end of year $241,723
-
27 · Net assets without donor restrictions
beginning of year $17,407,514 · end of year $17,346,616
-
28 · Net assets with donor restrictions
beginning of year $246,307 · end of year $363,741
Mission and programs · 2024
Mission
CENTRAL MN CHRISTIAN SCHOOL EXISTS TO PROVIDE A CHRIST-CENTERED QUALITY EDUCATION TO EQUIP STUDENTS FOR A LIFE OF SERVICE. IT ACCOMPLISHES THIS MISSION BY INTEGRATING A BIBLICAL WORLDVIEW WHICH EMPHASIZES GOD AS CREATOR, REDEEMER AND KING AND OUR CALLING AS HIS PEOPLE TO RESPOND WITH LIVES OF SERVICE IN HIS KINGDOM.
Activities or mission (Part I)
CENTRAL MN CHRISTIAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRE K THROUGH GRADE 12, WITH A MISSION OF PROVIDING CHRIST-CENTERED QUALITY EDUCATION TO EQUIP STUDENTS FOR A LIFE OF SERVICE.
-
CENTRAL MN CHRISTIAN SCHOOL HAS ONE ACTIVITY, THAT IS CHRISTIAN EDUCATION. DURING THE 2024/2025 SCHOOL YEAR, CMCS PROVIDED EDUCATION FOR 365 STUDENTS IN PRE K THROUGH GRADE 12 IN ADDITION TO ITS CLASSROOM INSTRUCTION, CMCS PROVIDES CO-CURRICULUM PROGRAMS THAT ARE INTEGRAL TO ITS CLASSROOM INSTRUCTION, INCULDING ATHLETICS, OFF CAMPUS LEARNING OPPORTUNITIES, AND SCHOLASTIC AND PERFORMANCE COMPETITIONS. SUPPORT PROGRAMS INCLUDE FOOD SERVICE AS WELL AS A TRANSPORTATION PROGRAM.
Expenses $4,533,667 · Revenue $2,781,435
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon De GrootJON DE GROOT
SUPERINTENDE
- Total calculated
- $98,310
- From this org
- $98,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam HarringtonPAM HARRINGTON
DIR OF FINAN
- Total calculated
- $83,796
- From this org
- $83,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe Vander ArkJOE VANDER ARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Van BeekSARAH VAN BEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trevor DuininckTREVOR DUININCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Heidi GravesHEIDI GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Christy GroenCHRISTY GROEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt HoekstraMATT HOEKSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul LeveringtonPAUL LEVERINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MoorlagRYAN MOORLAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luke MulderLUKE MULDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris SchlegelCHRIS SCHLEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
CMCS FOUNDATION CMCS FOUNDATION
501C3 · FOUNDATION · MN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630149349301328
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