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Nonprofiteer
← CENTRAL MINNESOTA CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by CENTRAL MINNESOTA CHRISTIAN SCHOOL.

Totals

Total revenue
$4,811,014
Total expenses
$4,779,586
Contributions and grants received
$1,587,267
Grants paid
$0
Program service revenue
$2,851,331
Investment income
$4,979
Other revenue
$367,437
Total assets, end of year
$18,325,383
Total liabilities, end of year
$627,366
Net assets or fund balances, end of year
$17,698,017
Program services expenses (Part IX)
$4,360,864
Management and general expenses
$314,766
Fundraising expenses
$103,956
Program service expenses (Part III)
$4,360,864

Program services were 91.2% 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

    $1,587,267

  • 1g · Noncash contributions included above

    $107,840

  • 2a · Program service revenue: TUITION

    total $2,231,697 · related or exempt $2,231,697

  • 2b · Program service revenue: FEDERAL & STATE FUNDING

    total $452,718 · related or exempt $452,718

  • 2c · Program service revenue: ATHLETICS

    total $166,916 · related or exempt $166,916

  • 3 · Investment income

    total $4,979 · excluded $4,979

  • 10a · Gross sales of inventory

    $981,010

  • 10b · Cost of goods sold

    $613,573

  • 10c · Net income from sales of inventory

    total $367,437 · excluded $367,437

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,511 · program services $163,325 · management and general $16,516 · fundraising $3,670

  • 7 · Other salaries and wages

    total $1,974,792 · program services $1,749,486 · management and general $188,131 · fundraising $37,175

  • 9 · Other employee benefits

    total $416,862 · program services $369,447 · management and general $39,526 · fundraising $7,889

  • 10 · Payroll taxes

    total $149,754 · program services $132,721 · management and general $14,199 · fundraising $2,834

  • 11g · Fees: other

    total $110,689 · program services $81,054 · management and general $29,635

  • 12 · Advertising and promotion

    total $1,253 · fundraising $1,253

  • 14 · Information technology

    total $209,888 · program services $209,888

  • 16 · Occupancy

    total $222,795 · program services $222,795

  • 17 · Travel

    total $90,222 · program services $88,747 · management and general $1,475

  • 19 · Conferences, conventions and meetings

    total $8,479 · program services $3,781 · management and general $692 · fundraising $4,006

  • 20 · Interest

    total $3,938 · program services $3,938

  • 22 · Depreciation, depletion and amortization

    total $568,253 · program services $541,518 · fundraising $26,735

  • 23 · Insurance

    total $39,799 · program services $39,799

  • 24a · Other expenses: SUPPLIES

    total $576,951 · program services $576,951

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $85,952 · program services $78,487 · management and general $7,465

  • 24c · Other expenses: LICENSES, DUES & SUBSCRIP

    total $75,124 · program services $53,302 · management and general $6,493 · fundraising $15,329

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $30,285 · program services $19,046 · management and general $10,634 · fundraising $605

  • 24e · All other expenses

    total $31,039 · program services $26,579 · fundraising $4,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131,001 · end of year $1,381,528

  • 3 · Pledges and grants receivable

    beginning of year $643,961 · end of year $391,959

  • 4 · Accounts receivable

    beginning of year $988,728 · end of year $394,661

  • 8 · Inventories for sale or use

    beginning of year $330,904 · end of year $444,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,497 · end of year $27,893

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

    $19,575,102

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

    $3,890,736

  • 10c · Land, buildings and equipment, net

    beginning of year $15,622,825 · end of year $15,684,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,474 · end of year $115,948

  • 19 · Deferred revenue

    beginning of year $66,629 · end of year $83,997

  • 23 · Secured mortgages and notes payable

    beginning of year $529,415

  • 24 · Unsecured notes and loans payable

    beginning of year $363,550 · end of year $330,860

  • 25 · Other liabilities

    beginning of year $93,349 · end of year $96,561

  • 27 · Net assets without donor restrictions

    beginning of year $17,047,917 · end of year $17,553,878

  • 28 · Net assets with donor restrictions

    beginning of year $563,582 · end of year $144,139

Mission and programs · 2022

Mission

CENTRAL MN CHRISTIAN SCHOOL EXISTS TO PROVIDE A CHRIST-CENTERED QUALITY EDUCATION TO EQUIP STUDENTS FOR A LIFE OF SERVICE. IT ACCOMPLISHES THIS MISSION BY INTEGRATING A BIBLICAL WORLDVIEW WHICH EMPHASIZES GOD AS CREATOR, REDEEMER AND KING AND OUR CALLING AS HIS PEOPLE TO RESPOND WITH LIVES OF SERVICE IN HIS KINGDOM.

Activities or mission (Part I)

CENTRAL MN CHRISTIAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRE K THROUGH GRADE 12, WITH A MISSION OF PROVIDING CHRIST-CENTERED QUALITY EDUCATION TO EQUIP STUDENTS FOR A LIFE OF SERVICE.

  • CENTRAL MN CHRISTIAN SCHOOL HAS ONE ACTIVITY, THAT IS CHRISTIAN EDUCATION. DURING THE 2022/2023 SCHOOL YEAR, CMCS PROVIDED EDUCATION FOR 381 STUDENTS IN PRE K THROUGH GRADE 12 IN ADDITION TO ITS CLASSROOM INSTRUCTION, CMCS PROVIDES CO-CURRICULUM PROGRAMS THAT ARE INTEGRAL TO ITS CLASSROOM INSTRUCTION, INCULDING ATHLETICS, OFF CAMPUS LEARNING OPPORTUNITIES, AND SCHOLASTIC AND PERFORMANCE COMPETITIONS. SUPPORT PROGRAMS INCLUDE FOOD SERVICE AS WELL AS A TRANSPORTATION PROGRAM.

    Expenses $4,360,864 · Revenue $2,448,142

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

Listed in Part VII

  • Jon De Groot

    SUPERINTENDE

    Total calculated
    $91,783
    From this org
    $63,967
    From related orgs
    $0
    Other
    $27,816
    Hours/week
    40

  • Pam Harrington

    DIR OF FINAN

    Total calculated
    $68,540
    From this org
    $68,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Vander Ark

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Roy Duininck

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Trevor Duininck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Heidi Graves

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Christy Groen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Moorlag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lanne Roelofs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Ver Steeg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Tebrake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 November 2023
IRS schema version
2022v5.0
Source object
202313459349300706

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