Form 990 for tax year 2022
Filed by SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION.
Totals
- Total revenue
- $11,690,621
- Total expenses
- $11,690,951
- Contributions and grants received
- $2,169,648
- Grants paid
- $0
- Program service revenue
- $9,298,515
- Investment income
- $106,924
- Other revenue
- $115,534
- Total assets, end of year
- $5,710,396
- Total liabilities, end of year
- $1,180,661
- Net assets or fund balances, end of year
- $4,529,735
- Program services expenses (Part IX)
- $11,164,775
- Management and general expenses
- $390,341
- Fundraising expenses
- $135,835
- Program service expenses (Part III)
- $11,164,775
Program services were 95.5% 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
$2,169,648
-
2a · Program service revenue: Tuition and fees
total $8,517,325 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Support groups
total $555,212 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Bookstore/Cafe
total $191,059 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Student Activities
total $34,919 · unrelated business $0 · excluded $0
-
3 · Investment income
total $106,924 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $115,534
-
6c · Rental income or loss
real property $115,534
-
6d · Net rental income or loss
total $115,534 · related or exempt $115,534
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,182,117 · program services $6,182,117 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $686,807 · program services $686,807 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $694,152 · program services $694,152 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $472,932 · program services $472,932 · management and general $0 · fundraising $0
-
11g · Fees: other
total $135,835 · program services $0 · management and general $0 · fundraising $135,835
-
13 · Office expenses
total $390,341 · program services $0 · management and general $390,341 · fundraising $0
-
16 · Occupancy
total $974,131 · program services $974,131 · management and general $0 · fundraising $0
-
24a · Other expenses: Instructional Operations
total $278,998 · program services $278,998 · management and general $0 · fundraising $0
-
24b · Other expenses: Restricted Projects
total $733,943 · program services $733,943 · management and general $0 · fundraising $0
-
24c · Other expenses: Support Group Activities
total $515,189 · program services $515,189 · management and general $0 · fundraising $0
-
24d · Other expenses: Transportation
total $252,435 · program services $252,435 · management and general $0 · fundraising $0
-
24e · All other expenses
total $374,071 · program services $374,071 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,179,013 · end of year $1,386,752
-
2 · Savings and temporary cash investments
end of year $2,931,529
-
4 · Accounts receivable
beginning of year $147,056
-
7 · Other notes and loans receivable
end of year $20,000
-
8 · Inventories for sale or use
beginning of year $49,105 · end of year $35,155
-
9 · Prepaid expenses and deferred charges
beginning of year $94,278 · end of year $147,306
-
15 · Other assets
beginning of year $1,098,955 · end of year $1,189,654
-
17 · Accounts payable and accrued expenses
beginning of year $353,426 · end of year $293,643
-
19 · Deferred revenue
beginning of year $684,916 · end of year $887,018
-
27 · Net assets without donor restrictions
beginning of year $647,175 · end of year $651,886
-
28 · Net assets with donor restrictions
beginning of year $3,882,890 · end of year $3,877,849
Mission and programs · 2022
Mission
Christian education preK-12
-
Provide Christian education for approximately 750 students
Expenses $11,164,775 · Revenue $9,520,973
As filed on the 2022 return.
Listed in Part VII
-
David Gabrielse
President
- Total calculated
- $0
- Hours/week
- 3
-
Michael Slifko
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Rita Miltzow
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dan Vander Plaats
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Irene Buikema
Vicar
- Total calculated
- $0
- Hours/week
- 3
-
Matt Postema
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pauline Sterenberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Kamp III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynnae Dieck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abbie Schrotenboer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla Du Bois
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Burkum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Hamstra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristal Coley
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Fundraising and support of SCCS · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441629349300819
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