Form 990 for tax year 2023
Filed by CHRISTIAN SCHOOLS INTERNATIONAL.
Totals
- Total revenue
- $1,033,097
- Total expenses
- $1,377,710
- Contributions and grants received
- $108,591
- Grants paid
- $19,000
- Program service revenue
- $696,443
- Investment income
- $42,282
- Other revenue
- $185,781
- Total assets, end of year
- $6,041,626
- Total liabilities, end of year
- $199,221
- Net assets or fund balances, end of year
- $5,842,405
- Program services expenses (Part IX)
- $946,724
- Management and general expenses
- $397,020
- Fundraising expenses
- $33,966
- Program service expenses (Part III)
- $946,724
Program services were 68.7% 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
$108,591
-
2a · Program service revenue: MEMBERSHIP DUES
total $323,133 · related or exempt $323,133
-
2b · Program service revenue: ACCREDITATION PROGRAM
total $316,475 · related or exempt $316,475
-
2c · Program service revenue: EQUIPPING EDUCATORS EVENTS
total $28,080 · related or exempt $28,080
-
2d · Program service revenue: JOB POSTING FEES
total $13,800 · related or exempt $13,800
-
2e · Program service revenue: PROGRAM AND TESTING SALES
total $11,611 · related or exempt $11,611
-
2f · All other program service revenue
total $3,344 · related or exempt $3,344
-
3 · Investment income
total $42,282 · excluded $42,282
-
5 · Royalties
total $24,887 · related or exempt $24,887
-
10a · Gross sales of inventory
$262,786
-
10b · Cost of goods sold
$101,892
-
10c · Net income from sales of inventory
total $160,894 · related or exempt $160,894
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
5 · Compensation of officers, directors and key employees
total $157,503 · program services $113,127 · management and general $43,376 · fundraising $1,000
-
7 · Other salaries and wages
total $360,065 · program services $251,689 · management and general $94,784 · fundraising $13,592
-
8 · Pension plan contributions
total $137,484 · program services $95,337 · management and general $37,871 · fundraising $4,276
-
9 · Other employee benefits
total $82,036 · program services $47,520 · management and general $30,273 · fundraising $4,243
-
10 · Payroll taxes
total $34,912 · program services $23,751 · management and general $10,073 · fundraising $1,088
-
11b · Fees: legal
total $1,125 · program services $1,125
-
11c · Fees: accounting
total $66,061 · program services $3,160 · management and general $62,901
-
11g · Fees: other
total $155,288 · program services $155,221 · fundraising $67
-
12 · Advertising and promotion
total $17,716 · program services $8,933 · management and general $8,783
-
13 · Office expenses
total $19,650 · program services $12,162 · management and general $5,899 · fundraising $1,589
-
14 · Information technology
total $145,391 · program services $93,943 · management and general $48,639 · fundraising $2,809
-
16 · Occupancy
total $22,436 · program services $13,157 · management and general $8,346 · fundraising $933
-
17 · Travel
total $61,413 · program services $41,671 · management and general $19,742
-
22 · Depreciation, depletion and amortization
total $7,862 · program services $3,931 · management and general $3,931
-
23 · Insurance
total $9,569 · program services $5,085 · management and general $4,484
-
24a · Other expenses: SYMPOSIUMS, ACADEMIES
total $32,863 · program services $32,863
-
24b · Other expenses: MEMBERSHIPS
total $15,606 · management and general $15,606
-
24c · Other expenses: CREDIT CARD FEES
total $13,026 · program services $12,551 · management and general $475
-
24d · Other expenses: ANNUAL REPORT PUBLICATION
total $4,369 · fundraising $4,369
-
24e · All other expenses
total $14,335 · program services $12,498 · management and general $1,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,049,178 · end of year $1,151,015
-
2 · Savings and temporary cash investments
beginning of year $948,634 · end of year $951,182
-
3 · Pledges and grants receivable
beginning of year $175,000
-
4 · Accounts receivable
beginning of year $1,331 · end of year $3,650
-
7 · Other notes and loans receivable
beginning of year $22,044
-
8 · Inventories for sale or use
beginning of year $296,446 · end of year $217,947
-
9 · Prepaid expenses and deferred charges
beginning of year $45,532 · end of year $42,308
-
10a · Land, buildings and equipment: cost or other basis
$188,696
-
10b · Land, buildings and equipment: accumulated depreciation
$173,679
-
10c · Land, buildings and equipment, net
beginning of year $7,862 · end of year $15,017
-
15 · Other assets
beginning of year $3,477,313 · end of year $3,660,507
-
17 · Accounts payable and accrued expenses
beginning of year $123,124 · end of year $101,958
-
19 · Deferred revenue
beginning of year $85,865 · end of year $97,263
-
27 · Net assets without donor restrictions
beginning of year $2,323,116 · end of year $2,339,360
-
28 · Net assets with donor restrictions
beginning of year $3,491,235 · end of year $3,503,045
Mission and programs · 2023
Mission
CSI'S MISSION IS TO ADVANCE CHRISTIAN EDUCATION AND TO SUPPORT SCHOOLS IN THEIR TASK OF TEACHING STUDENTS TO KNOW GOD AND HIS WORLD AND TO GLORIFY HIM THROUGH OBEDIENT SERVICE.
Activities or mission (Part I)
WE ARE DEDICATED TO INCREASING THE EFFECTIVENESS OF SCHOOLS ACROSS NORTH AMERICA WITH A SINGLE FOCUS OF TRANSFORMING THE WORLD FOR CHRIST.
-
MEMBERSHIP & CORPORATE PROGRAMS CHRISTIAN SCHOOLS INTERNATIONAL (CSI) ADVANCES CHRISTIAN EDUCATION BY ASSISTING ITS MEMBER SCHOOLS IN THEIR TASK BY TEACHING STUDENTS TO KNOW GOD AND HIS WORLD, AS WELL AS TO GLORIFY HIM THROUGH OBEDIENT SERVICE. CSI OFFERS ITS MEMBERS ACCESS TO EMPLOYEE BENEFITS PROGRAMS, ACCREDITATION SERVICES, AND PROVIDES LEADERSHIP DEVELOPMENT TRAINING.
Expenses $540,958 · Revenue $351,888
-
CURRICULUM SALES CSI AIMS TO SERVE THE PASSIONATE TEACHERS AND ADMINISTRATORS THAT TEACH THE NEXT GENERATION TO KNOW GOD AND HIS WORLD THROUGH CURRICULUM PRODUCTS, INSTRUCTIONAL PROGRAMS, LEADERSHIP TRAINING, AND PUBLICATIONS.
Expenses $52,288 · Revenue $185,781
-
ACCREDITATION ACCREDITATION SERVICES ASSIST SCHOOLS IN ADHERING TO THEIR CHRISTIAN MISSION AND VISION AND HELP SCHOOLS MEET THEIR HIGH ACADEMIC STANDARDS AND EXCEED LOCAL, STATE, AND NATIONAL STANDARDS.
Expenses $321,979 · Revenue $316,475
-
LEADERSHIP & OTHER PROGRAMS OUR LEADERSHIP TRAINING PROGRAMS ARE SPECIALIZED DEVELOPMENT PROGRAMS THAT EQUIP CURRENT AND EMERGING LEADERS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO LEAD IN CHRIST.
Expenses $31,499 · Grants $19,000 · Revenue $28,080
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BruinsmaJAMES BRUINSMA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KuderRUTH KUDER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brant EpperhartBRANT EPPERHART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric SegaarERIC SEGAAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SitWAYNE SIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RastCHRIS RAST
TRUSTEE/REGI
- Total calculated
- $8,588
- From this org
- $8,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Rudi GeschRUDI GESCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri VosTERI VOS
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy KrollRANDY KROLL
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HoltropSTEVE HOLTROP
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn VosGLENN VOS
TRUSTEE BEG
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn VosGLENN VOS
CO-CEO THRU
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Thomas DykhouseTHOMAS DYKHOUSE
CO-CEO THRU
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $0
- Other
- $20,000
- Hours/week
- 10
-
Jennifer ThompsonJENNIFER THOMPSON
CEO BEG 8/1/
- Total calculated
- $122,275
- From this org
- $109,220
- From related orgs
- $0
- Other
- $13,055
- Hours/week
- 40
-
Brian MeekhofBRIAN MEEKHOF
ASST. MANAGI
- Total calculated
- $147,866
- From this org
- $127,617
- From related orgs
- $0
- Other
- $20,249
- Hours/week
- 40
-
John BoltJOHN BOLT
US MANAGING
- Total calculated
- $172,025
- From this org
- $165,660
- From related orgs
- $0
- Other
- $6,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,497
- Bonus
- $163
- Other
- not reported
- Deferred
- $4,966
- Nontaxable benefits
- $1,399
- Filer's total
- $172,025
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423269349300922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.