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Nonprofiteer
← OTTUMWA CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by OTTUMWA CHRISTIAN SCHOOL.

What the amendment changed

Compared with the return it replaced , filed 8 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$575,250 changed to $509,218
Total expenses
$494,950 changed to $495,154
Contributions and grants received
$158,448 changed to $158,719
Program service revenue
$407,341 changed to $341,038
Total assets, end of year
$260,539 changed to $194,303
Net assets or fund balances, end of year
$182,342 changed to $116,106
Program services expenses
$494,950 changed to $495,154
Program service expenses (Part III)
$494,950 changed to $495,154

Listed only on the earlier return

  • Ben Foote

Totals

Total revenue
$509,218
Total expenses
$495,154
Contributions and grants received
$158,719
Grants paid
$0
Program service revenue
$341,038
Investment income
$0
Other revenue
$9,461
Total assets, end of year
$194,303
Total liabilities, end of year
$78,197
Net assets or fund balances, end of year
$116,106
Program services expenses (Part IX)
$495,154
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$495,154

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.

  • 1e · Government grants (contributions)

    $71,577

  • 1f · All other contributions, gifts and grants

    $87,142

  • 2a · Program service revenue: TUITION

    total $298,001 · related or exempt $298,001

  • 2b · Program service revenue: OTHER INCOME

    total $38,729 · related or exempt $38,729

  • 2c · Program service revenue: WEE CARE

    total $4,221 · related or exempt $4,221

  • 2d · Program service revenue: LUNCH MONEY

    total $87 · related or exempt $87

  • 8a · Fundraising events: gross income

    $9,461

  • 8c · Net income from fundraising events

    total $9,461

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $305,400 · program services $305,400

  • 10 · Payroll taxes

    total $23,777 · program services $23,777

  • 11g · Fees: other

    total $13,769 · program services $13,769

  • 12 · Advertising and promotion

    total $15,342 · program services $15,342

  • 13 · Office expenses

    total $4,759 · program services $4,759

  • 14 · Information technology

    total $841 · program services $841

  • 16 · Occupancy

    total $55,782 · program services $55,782

  • 22 · Depreciation, depletion and amortization

    total $12,889 · program services $12,889

  • 23 · Insurance

    total $17,058 · program services $17,058

  • 24a · Other expenses: CURRICULUM EXPENSE

    total $28,439 · program services $28,439

  • 24b · Other expenses: BANK CHARGES

    total $4,809 · program services $4,809

  • 24c · Other expenses: COMPUTER AND INTERNET

    total $4,009 · program services $4,009

  • 24d · Other expenses: MISC

    total $3,298 · program services $3,298

  • 24e · All other expenses

    total $4,982 · program services $4,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,587 · end of year $108,314

  • 3 · Pledges and grants receivable

    end of year $1,764

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

    $150,881

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

    $66,656

  • 10c · Land, buildings and equipment, net

    beginning of year $45,162 · end of year $84,225

  • 19 · Deferred revenue

    beginning of year $12,913 · end of year $21,414

  • 24 · Unsecured notes and loans payable

    end of year $55,000

  • 25 · Other liabilities

    beginning of year $1,903 · end of year $1,783

  • 27 · Net assets without donor restrictions

    beginning of year $101,933 · end of year $116,106

Mission and programs · 2022

Mission

CHRISTIAN EDUCATION

  • ORGANIZATION PROVIDED EDUCATION DENEFITS TO STUDENTS DURING THE YEAR.

    Expenses $495,154

As filed on the 2022 return.

Listed in Part VII

  • Laura Farrington

    BOARD SECRET

    Total calculated
    $0

  • Kevin Rhoads

    BOARD MEMBER

    Total calculated
    $0

  • Matt Rhoads

    BOARD MEMBER

    Total calculated
    $0

  • Brian White

    BOARD TREASU

    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
8 September 2023
IRS schema version
2022v5.0
Source object
202422629349301507

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