Form 990 for tax year 2022
Filed by CHRISTIAN SCHOOL ASSOCIATION OF ANN ARBOR.
Totals
- Total revenue
- $1,918,174
- Total expenses
- $1,981,517
- Contributions and grants received
- $234,860
- Grants paid
- $0
- Program service revenue
- $1,665,765
- Investment income
- -$241
- Other revenue
- $17,790
- Total assets, end of year
- $3,426,485
- Total liabilities, end of year
- $482,386
- Net assets or fund balances, end of year
- $2,944,099
- Program services expenses (Part IX)
- $1,981,517
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,981,517
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$234,860
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $1,665,765 · related or exempt $1,665,765 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$241 · related or exempt -$241 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $29,644 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $29,644 · personal property $0
-
6d · Net rental income or loss
total $29,644 · related or exempt $29,644 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$102,782
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$124,116
-
8c · Net income from fundraising events
total -$21,334 · unrelated business $0 · excluded -$21,334
-
11d · All other revenue
total $9,480 · related or exempt $0 · unrelated business $0 · excluded $9,480
-
11e · Other revenue, total
$9,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,162,379 · program services $1,162,379
-
8 · Pension plan contributions
total $96,060 · program services $96,060
-
9 · Other employee benefits
total $112,096 · program services $112,096
-
10 · Payroll taxes
total $86,250 · program services $86,250
-
11g · Fees: other
total $7,844 · program services $7,844
-
12 · Advertising and promotion
total $49,189 · program services $49,189
-
13 · Office expenses
total $37,277 · program services $37,277
-
14 · Information technology
total $17,704 · program services $17,704
-
16 · Occupancy
total $143,367 · program services $143,367
-
19 · Conferences, conventions and meetings
total $11,749 · program services $11,749
-
22 · Depreciation, depletion and amortization
total $13,232 · program services $13,232
-
23 · Insurance
total $20,325 · program services $20,325
-
24a · Other expenses: Curriculum
total $36,367 · program services $36,367 · management and general $0 · fundraising $0
-
24b · Other expenses: Class Activities
total $67,978 · program services $67,978 · management and general $0 · fundraising $0
-
24c · Other expenses: Class Trip Expenses
total $34,137 · program services $34,137 · management and general $0 · fundraising $0
-
24d · Other expenses: Designated Contributions Used
total $61,046 · program services $61,046 · management and general $0 · fundraising $0
-
24e · All other expenses
total $24,517 · program services $24,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,205,633 · end of year $1,243,538
-
2 · Savings and temporary cash investments
beginning of year $158,900 · end of year $167,385
-
3 · Pledges and grants receivable
beginning of year $83,393 · end of year $82,893
-
4 · Accounts receivable
beginning of year $33,938 · end of year $18,232
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,210,591
-
10b · Land, buildings and equipment: accumulated depreciation
$2,336,402
-
10c · Land, buildings and equipment, net
beginning of year $1,882,752 · end of year $1,874,189
-
15 · Other assets
end of year $40,248
-
17 · Accounts payable and accrued expenses
beginning of year $56,061 · end of year $29,323
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $301,113 · end of year $453,063
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $61,397 · end of year $61,397
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,454,552 · end of year $2,946,052
-
31 · Retained earnings, endowment or other funds
beginning of year $491,493 · end of year -$63,350
Mission and programs · 2022
Mission
The Christian School Association of Ann Arbor, dba Ann Arbor Christian School, provides Preschool through 8th grade education with a Christian focus to approximately 205 students.
Activities or mission (Part I)
The Christian School Association of Ann Arbor, dba Ann Arbor Christian School, provides PK-8th grade education with a Christian focus for approximately 205 students.
-
Provided Christ-centered PK-8th grade education in the Ann Arbor, Michigan area.
Expenses $1,981,517 · Revenue $1,918,174
As filed on the 2022 return.
Listed in Part VII
-
Wayne Sit
Head of School
- Total calculated
- $112,382
- From this org
- $112,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Eekhoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Perry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Peterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Yankonis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Deckert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Quinn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nik Spavoski
President
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Bingham
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Nadzam
Treasurer
- 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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349303735
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