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← MONROE CHRISTIAN SCHOOL SOCIETY

Form 990 for tax year 2022

Filed by MONROE CHRISTIAN SCHOOL SOCIETY.

Totals

Total revenue
$1,914,652
Total expenses
$1,533,393
Contributions and grants received
$102,113
Grants paid
$0
Program service revenue
$1,722,673
Investment income
$2,227
Other revenue
$87,639
Total assets, end of year
$2,757,376
Total liabilities, end of year
$826,193
Net assets or fund balances, end of year
$1,931,183
Program services expenses (Part IX)
$1,350,527
Management and general expenses
$152,432
Fundraising expenses
$30,434
Program service expenses (Part III)
$1,350,527

Program services were 88.1% 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.

  • 1c · Fundraising events

    $57,073

  • 1e · Government grants (contributions)

    $8,279

  • 1f · All other contributions, gifts and grants

    $36,761

  • 1g · Noncash contributions included above

    $26,483

  • 2a · Program service revenue: TUITION & OTHER PROGRAMS

    total $1,699,133 · related or exempt $1,699,133

  • 2b · Program service revenue: STUDENT ACTIVITIES & ATHLETIC

    total $23,540 · related or exempt $23,540

  • 3 · Investment income

    total $2,227 · excluded $2,227

  • 8a · Fundraising events: gross income

    $170,838

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

    $57,073

  • 8b · Fundraising events: direct expenses

    $83,199

  • 8c · Net income from fundraising events

    total $87,639 · excluded $87,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,749 · program services $61,030 · management and general $6,975 · fundraising $1,744

  • 7 · Other salaries and wages

    total $910,354 · program services $796,560 · management and general $91,035 · fundraising $22,759

  • 8 · Pension plan contributions

    total $28,982 · program services $25,359 · management and general $2,898 · fundraising $725

  • 9 · Other employee benefits

    total $116,950 · program services $102,331 · management and general $11,695 · fundraising $2,924

  • 10 · Payroll taxes

    total $91,297 · program services $79,885 · management and general $9,130 · fundraising $2,282

  • 11c · Fees: accounting

    total $5,586 · management and general $5,586

  • 12 · Advertising and promotion

    total $1,136 · program services $1,136

  • 13 · Office expenses

    total $65,823 · program services $46,076 · management and general $19,747

  • 16 · Occupancy

    total $107,312 · program services $101,946 · management and general $5,366

  • 20 · Interest

    total $39,622 · program services $39,622

  • 22 · Depreciation, depletion and amortization

    total $37,053 · program services $37,053

  • 24a · Other expenses: CURRICULUM AND BOOKS

    total $52,164 · program services $52,164

  • 24b · Other expenses: DUES

    total $7,365 · program services $7,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $868,466 · end of year $1,094,887

  • 4 · Accounts receivable

    beginning of year $146,771 · end of year $47,457

  • 7 · Other notes and loans receivable

    beginning of year $2,697 · end of year $2,697

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

    $2,129,610

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

    $577,812

  • 10c · Land, buildings and equipment, net

    beginning of year $1,348,421 · end of year $1,551,798

  • 15 · Other assets

    beginning of year $60,537 · end of year $60,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,268 · end of year $13,616

  • 23 · Secured mortgages and notes payable

    beginning of year $848,126 · end of year $801,298

  • 25 · Other liabilities

    beginning of year $22,574 · end of year $11,279

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,549,924 · end of year $1,931,183

Mission and programs · 2022

Mission

PROVIDING PRESCHOOL THROUGH 8TH GRADE EDUCATION WHILE DEVELOPING AND ENCOURAGING GROWTH IN EVERY AREA OF STUDENT'S LIVES: SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY ACCORDING TO GOD'S WORD.

  • PROVIDE STUDENTS WITH AN ELEMENTARY EDUCATION BASED ON A CHRISTIAN CENTERED WORLD VIEW. STUDENTS RANGE FROM PRESCHOOL THROUGH GRADE 8.

    Expenses $1,350,527 · Revenue $1,699,133

  • ACTIVITIES ARE PROVIDED TO ENHANCE THE OVERALL EDUCATION OF MCSS STUDENTS. THE ACTIVITIES INCLUDE SOCIAL AND COMMUNITY EVENTS, ATHLETIC ACTIVITIES AND FIELD TRIPS.

    Revenue $23,540

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Obbink

    ADMINISTRATO

    Total calculated
    $69,749
    From this org
    $69,749
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pablo Guerro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Greg Havener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jon Van Nieuwenhuyzen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ji Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ben Werkhoven

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christy Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joe Dunn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Gumke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Katie Hartmark

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202333219349301228

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