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Nonprofiteer
← SOCIETY FOR CHRISTIAN INSTRUCTION

Form 990 for tax year 2022

Filed by SOCIETY FOR CHRISTIAN INSTRUCTION.

Totals

Total revenue
$3,932,928
Total expenses
$3,129,115
Contributions and grants received
$1,401,907
Grants paid
$0
Program service revenue
$2,408,463
Investment income
$122,558
Other revenue
$0
Total assets, end of year
$9,511,699
Total liabilities, end of year
$48,951
Net assets or fund balances, end of year
$9,462,748
Program services expenses (Part IX)
$2,471,800
Management and general expenses
$625,872
Fundraising expenses
$31,443
Program service expenses (Part III)
$2,471,800

Program services were 79.0% 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)

    $155,862

  • 1f · All other contributions, gifts and grants

    $1,246,045

  • 2a · Program service revenue: TUITION

    total $2,397,643 · related or exempt $2,397,643

  • 2b · Program service revenue: GYM FEES

    total $10,820 · related or exempt $10,820

  • 3 · Investment income

    total $91,492 · related or exempt $91,492

  • 7a · Gross sales of assets other than inventory

    other assets $31,066

  • 7c · Gain or loss

    other assets $31,066

  • 7d · Net gain or loss

    total $31,066 · related or exempt $31,066

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,774,037 · program services $1,714,827 · management and general $59,210

  • 8 · Pension plan contributions

    total $118,697 · program services $89,023 · management and general $29,674

  • 9 · Other employee benefits

    total $155,784 · program services $155,784

  • 10 · Payroll taxes

    total $126,728 · program services $107,719 · management and general $6,336 · fundraising $12,673

  • 11c · Fees: accounting

    total $11,856 · program services $11,856

  • 12 · Advertising and promotion

    total $20,188 · program services $5,047 · fundraising $15,141

  • 13 · Office expenses

    total $164,362 · program services $41,090 · management and general $123,272

  • 16 · Occupancy

    total $251,289 · management and general $251,289

  • 22 · Depreciation, depletion and amortization

    total $245,088 · program services $140,465 · management and general $104,623

  • 24a · Other expenses: TUTION ASSISTANCE

    total $91,744 · program services $91,744

  • 24b · Other expenses: FOUNDATION GRANTS

    total $36,949 · program services $36,949

  • 24c · Other expenses: PROF GROWTH

    total $21,682 · program services $21,682

  • 24d · Other expenses: INSTRUCTIONAL SUPPLIES

    total $21,589 · program services $21,589

  • 24e · All other expenses

    total $89,122 · program services $34,025 · management and general $51,468 · fundraising $3,629

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,926,330 · end of year $3,060,126

  • 4 · Accounts receivable

    beginning of year $245,532 · end of year $235,412

  • 7 · Other notes and loans receivable

    beginning of year $9,795 · end of year $16,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,606 · end of year $12,015

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

    $7,533,088

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

    $2,113,687

  • 10c · Land, buildings and equipment, net

    beginning of year $5,450,956 · end of year $5,419,401

  • 11 · Investments: publicly traded securities

    end of year $768,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,046 · end of year $11,630

  • 19 · Deferred revenue

    beginning of year $120,797 · end of year $33,779

  • 25 · Other liabilities

    beginning of year $16,845 · end of year $3,542

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,517,531 · end of year $9,462,748

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPROX. 400 STUDENTS PER YEAR.

  • TO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 400 STUDENTS PER YEAR.

    Expenses $2,223,616

  • TO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 400 STUDENTS PER YEAR.

    Expenses $248,184

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

Listed in Part VII

  • BRIAN KOETJE

    ADMIN

    Total calculated
    $108,000
    From this org
    $108,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SCOTT ABLERS

    ADVANCEMENT

    Total calculated
    $0
    Hours/week
    2

  • BRANDON BRENNER

    ADVANCEMENT

    Total calculated
    $0
    Hours/week
    2

  • DIRK DEVRIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRIS KEEGSTRA

    ADVANCEMENT

    Total calculated
    $0
    Hours/week
    2

  • BOB KNOPER

    FACILITIES

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN KREUZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MALLORY KUZEE

    FINANCE

    Total calculated
    $0
    Hours/week
    2

  • SHAENA LEMMEN

    HEALTH, WELL

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN VANHEUKELUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAURA VANDERWAAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RYAN BALCOM

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421379349301647

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