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← SOCIETY OF PELLA CHRISTIAN SCHOOLS

Form 990 for tax year 2023

Filed by SOCIETY OF PELLA CHRISTIAN SCHOOLS.

Totals

Total revenue
$5,014,792
Total expenses
$6,272,851
Contributions and grants received
$1,337,606
Grants paid
$0
Program service revenue
$3,505,927
Investment income
$110,929
Other revenue
$60,330
Total assets, end of year
$15,872,855
Total liabilities, end of year
$1,746,356
Net assets or fund balances, end of year
$14,126,499
Program services expenses (Part IX)
$5,204,155
Management and general expenses
$1,062,698
Fundraising expenses
$5,998
Program service expenses (Part III)
$5,204,155

Program services were 83.0% 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.

  • 1c · Fundraising events

    $301,563

  • 1f · All other contributions, gifts and grants

    $1,036,043

  • 2a · Program service revenue: EDUCATION

    total $2,331,627 · related or exempt $2,331,627

  • 2b · Program service revenue: ACTIVITY INCOME

    total $965,860 · related or exempt $965,860

  • 2c · Program service revenue: FOOD SERVICE

    total $208,440 · related or exempt $208,440

  • 3 · Investment income

    total $62,936 · excluded $62,936

  • 7a · Gross sales of assets other than inventory

    securities $1,422,827

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

    securities $1,374,834

  • 7c · Gain or loss

    securities $47,993

  • 7d · Net gain or loss

    total $47,993 · excluded $47,993

  • 8a · Fundraising events: gross income

    $95,153

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

    $301,563

  • 8b · Fundraising events: direct expenses

    $87,142

  • 8c · Net income from fundraising events

    total $8,011 · unrelated business $8,011

  • 11a · Other revenue: REALIZED GAIN

    total $52,319 · excluded $52,319

  • 11e · Other revenue, total

    $52,319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,104,852 · program services $1,662,833 · management and general $442,019

  • 8 · Pension plan contributions

    total $1,725,537 · program services $1,328,663 · management and general $396,874

  • 9 · Other employee benefits

    total $203,110 · program services $172,643 · management and general $30,467

  • 10 · Payroll taxes

    total $160,211 · program services $126,567 · management and general $33,644

  • 12 · Advertising and promotion

    total $22,898 · management and general $19,463 · fundraising $3,435

  • 14 · Information technology

    total $47,158 · program services $44,800 · management and general $2,358

  • 16 · Occupancy

    total $322,075 · program services $283,561 · management and general $38,514

  • 17 · Travel

    total $6,704 · management and general $6,704

  • 22 · Depreciation, depletion and amortization

    total $587,324 · program services $587,324

  • 24a · Other expenses: SUPPLIES

    total $448,563 · program services $448,563

  • 24b · Other expenses: ATHLETIC

    total $141,306 · program services $141,306

  • 24c · Other expenses: WINTERIM

    total $130,071 · program services $130,071

  • 24d · Other expenses: INTERNATIONAL STUDENTS

    total $122,071 · program services $122,071

  • 24e · All other expenses

    total $250,971 · program services $155,753 · management and general $92,655 · fundraising $2,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,513,665 · end of year $1,994,196

  • 4 · Accounts receivable

    beginning of year $47,842 · end of year $45,455

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

    $21,824,452

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

    $9,367,382

  • 10c · Land, buildings and equipment, net

    beginning of year $12,469,614 · end of year $12,457,070

  • 11 · Investments: publicly traded securities

    beginning of year $1,627,837 · end of year $1,361,512

  • 15 · Other assets

    beginning of year $14,981 · end of year $14,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,055 · end of year $1,696,534

  • 19 · Deferred revenue

    beginning of year $87,985 · end of year $49,542

  • 25 · Other liabilities

    beginning of year $581 · end of year $280

  • 27 · Net assets without donor restrictions

    beginning of year $14,880,216 · end of year $13,620,730

  • 28 · Net assets with donor restrictions

    beginning of year $506,102 · end of year $505,769

Mission and programs · 2023

Mission

CHRISTIAN EDUCATION WITH A COMPREHENSIVE 9-12 EDUCATION PROGRAM, OUR MISSION IS TO PROVIDE STUDENTS WITH A CHRIST-CENTERED EDUCATION AND TO PREPARE THEM FOR LIFE-LONG CHRISTIAN SERVICE.

Activities or mission (Part I)

A CHRISTIAN EDUCATION WITH A COMPREHENSIVE 9-12 EDUCATION PROGRAM, OUR MISSION IS TO PROVIDE STUDENTS WITH A CHRIST-CENTERED EDUCATION AND TO PREPARE THEM FOR LIFE-LONG CHRISTIAN SERVICE.

  • EDUCATION - TO ASSIST THE FAMILY IN ESTABLISHING QUALITY EDUCATION CENTERED IN THE BIBLE FOR THE DEVELOPMENT AND GROWTH OF THE COMPLETE PERSON SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.

    Expenses $4,123,419 · Revenue $2,331,627

  • EXTRA-CURRICULAR PROGRAMS CONSISTING OF ATHLETICS, MUSIC, DRAMA, SPEECH, ETC TO ASSIST STUDENTS IN DISCOVERY AND DEVELOPMENT OF THEIR GOD GIVEN GIFTS.

    Expenses $890,308 · Revenue $965,860

  • FOOD SERVICES - PROVIDE QUALITY AND NUTRITIOUS FOOD TO STAFF AND STUDENTS AT THE MOST AFFORDABLE PRICE POSSIBLE.

    Expenses $190,428 · Revenue $208,440

As filed on the 2023 return.

Listed in Part VII

  • Mark Van Wyngarden

    VICAR

    Total calculated
    $0
    Hours/week
    2

  • Jodi De Vries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Vermeer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Layton De Groot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Vander Linden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Holli Kelderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Uitermarkt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Vink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Van Wyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Irvin De Bruin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Meinders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Duane Vos

    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
2023
Filed
6 December 2024
IRS schema version
2023v5.1
Source object
202403419349300130

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