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Nonprofiteer
← ROCHESTER CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by ROCHESTER CHRISTIAN SCHOOL INC.

Totals

Total revenue
$1,417,782
Total expenses
$1,151,201
Contributions and grants received
$579,051
Grants paid
$85,643
Program service revenue
$819,275
Investment income
-$1,289
Other revenue
$20,745
Total assets, end of year
$871,812
Total liabilities, end of year
$7,876
Net assets or fund balances, end of year
$863,936
Program services expenses (Part IX)
$1,025,385
Management and general expenses
$125,816
Fundraising expenses
$0
Program service expenses (Part III)
$1,025,385

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.

  • 1c · Fundraising events

    $101,112

  • 1f · All other contributions, gifts and grants

    $477,939

  • 1g · Noncash contributions included above

    $350,100

  • 2a · Program service revenue: Tuition

    total $819,275 · related or exempt $819,275

  • 7b · Less cost or other basis and sales expenses

    other assets $1,289

  • 7c · Gain or loss

    other assets -$1,289

  • 7d · Net gain or loss

    total -$1,289 · excluded -$1,289

  • 8a · Fundraising events: gross income

    $11,733

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

    $101,112

  • 8b · Fundraising events: direct expenses

    $14,737

  • 8c · Net income from fundraising events

    total -$3,004 · excluded -$3,004

  • 11a · Other revenue: Other Revenue

    total $23,749 · related or exempt $23,749

  • 11e · Other revenue, total

    $23,749

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $85,643 · program services $85,643

  • 7 · Other salaries and wages

    total $686,913 · program services $612,569 · management and general $74,344

  • 9 · Other employee benefits

    total $55,664 · program services $49,640 · management and general $6,024

  • 10 · Payroll taxes

    total $47,468 · program services $42,331 · management and general $5,137

  • 11g · Fees: other

    total $12,920 · program services $932 · management and general $11,988

  • 12 · Advertising and promotion

    total $4,774 · program services $4,774

  • 13 · Office expenses

    total $16,370 · program services $13,954 · management and general $2,416

  • 14 · Information technology

    total $8,467 · program services $4,824 · management and general $3,643

  • 16 · Occupancy

    total $115,180 · program services $109,421 · management and general $5,759

  • 19 · Conferences, conventions and meetings

    total $766 · program services $766

  • 22 · Depreciation, depletion and amortization

    total $26,466 · program services $25,143 · management and general $1,323

  • 23 · Insurance

    total $19,457 · program services $17,782 · management and general $1,675

  • 24a · Other expenses: Education Supplies and

    total $39,393 · program services $39,393

  • 24b · Other expenses: Food

    total $7,934 · program services $7,934

  • 24c · Other expenses: Membership Dues

    total $2,502 · management and general $2,502

  • 24d · Other expenses: Student Activites

    total $25 · program services $25

  • 24e · All other expenses

    total $21,259 · program services $10,254 · management and general $11,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,612 · end of year $84,687

  • 2 · Savings and temporary cash investments

    beginning of year $75,611 · end of year $75,682

  • 4 · Accounts receivable

    beginning of year $51,423 · end of year $73,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,077

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

    $1,883,311

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

    $1,245,272

  • 10c · Land, buildings and equipment, net

    beginning of year $313,094 · end of year $638,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,887 · end of year $7,876

  • 19 · Deferred revenue

    beginning of year $19,075

  • 27 · Net assets without donor restrictions

    beginning of year $561,386 · end of year $840,658

  • 28 · Net assets with donor restrictions

    beginning of year $17,469 · end of year $23,278

Mission and programs · 2022

Mission

Partnering with parents to develop a child's head, heart and hands for Jesus Christ through God's Word and academic excellence.

Activities or mission (Part I)

To offer a Christ centered education which is of unsurpassed quality in the Rochester area.

  • Rochester Christian School provides educational services to 150 students from 3 year old preschool through grade 8.

    Expenses $1,025,385 · Grants $85,643 · Revenue $843,024

As filed on the 2022 return.

Listed in Part VII

  • Joel Kunkel

    President

    Total calculated
    $0
    Hours/week
    1

  • Janice Szucs

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jeff Walsh

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Schwind

    Member

    Total calculated
    $0
    Hours/week
    1

  • Meg Bishop

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ellen Baniak

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dannayi Gorbold

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jenna Harding

    Member

    Total calculated
    $0
    Hours/week
    1

  • Candice Moreno

    Member

    Total calculated
    $0
    Hours/week
    1

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 May 2024
IRS schema version
2022v5.0
Source object
202421309349301132

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