Totals
- Total revenue
- $6,915,872
- Total expenses
- $6,627,539
- Contributions and grants received
- $1,109,526
- Grants paid
- $788,501
- Program service revenue
- $5,778,565
- Investment income
- $2,629
- Other revenue
- $25,152
- Total assets, end of year
- $8,054,653
- Total liabilities, end of year
- $1,110,091
- Net assets or fund balances, end of year
- $6,944,562
- Program services expenses (Part IX)
- $5,296,141
- Management and general expenses
- $1,331,398
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,296,141
Program services were 79.9% 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
$38,741
-
1d · Related organizations
$797,480
-
1e · Government grants (contributions)
$69,680
-
1f · All other contributions, gifts and grants
$203,625
-
2a · Program service revenue: TUITION
total $5,527,066 · related or exempt $5,527,066
-
2b · Program service revenue: FOOD SERVICE
total $227,895 · related or exempt $227,895
-
2c · Program service revenue: ATHLETICS
total $23,604 · related or exempt $23,604
-
3 · Investment income
total $1,969 · excluded $1,969
-
6a · Gross rents
real property $200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $200
-
6d · Net rental income or loss
total $200 · excluded $200
-
7a · Gross sales of assets other than inventory
securities $84 · other assets $5,225
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $4,649
-
7c · Gain or loss
securities $84 · other assets $576
-
7d · Net gain or loss
total $660 · excluded $660
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,741
-
8b · Fundraising events: direct expenses
$6,942
-
8c · Net income from fundraising events
total -$6,942 · excluded -$6,942
-
10a · Gross sales of inventory
$26,489
-
10b · Cost of goods sold
$19,611
-
10c · Net income from sales of inventory
total $6,878 · excluded $6,878
-
11a · Other revenue: OTHER REVENUE
total $25,016 · related or exempt $25,016
-
11e · Other revenue, total
$25,016
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $788,501 · program services $788,501
-
5 · Compensation of officers, directors and key employees
total $66,600 · program services $49,379 · management and general $17,221
-
7 · Other salaries and wages
total $3,303,823 · program services $2,445,141 · management and general $858,682
-
8 · Pension plan contributions
total $111,880 · program services $88,760 · management and general $23,120
-
9 · Other employee benefits
total $544,429 · program services $430,688 · management and general $113,741
-
10 · Payroll taxes
total $220,030 · program services $162,071 · management and general $57,959
-
11b · Fees: legal
total $260 · management and general $260
-
11c · Fees: accounting
total $18,569 · management and general $18,569
-
11f · Fees: investment management
total $567 · management and general $567
-
11g · Fees: other
total $82,922 · program services $42,317 · management and general $40,605
-
12 · Advertising and promotion
total $63,699 · management and general $63,699
-
13 · Office expenses
total $144,701 · program services $32,447 · management and general $112,254
-
14 · Information technology
total $167,499 · program services $164,424 · management and general $3,075
-
16 · Occupancy
total $327,517 · program services $320,312 · management and general $7,205
-
22 · Depreciation, depletion and amortization
total $411,843 · program services $402,782 · management and general $9,061
-
24a · Other expenses: FOOD SERVICES
total $159,481 · program services $159,481
-
24b · Other expenses: STUDENT ACTIVITIES AND
total $106,999 · program services $101,619 · management and general $5,380
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $103,344 · program services $103,344
-
24d · Other expenses: BAD DEBT EXPENSE
total $4,875 · program services $4,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,736 · end of year $282,175
-
4 · Accounts receivable
beginning of year $312,435 · end of year $395,511
-
7 · Other notes and loans receivable
beginning of year $410,015 · end of year $498,728
-
9 · Prepaid expenses and deferred charges
beginning of year $8,940 · end of year $86,819
-
10a · Land, buildings and equipment: cost or other basis
$14,313,754
-
10b · Land, buildings and equipment: accumulated depreciation
$7,581,539
-
10c · Land, buildings and equipment, net
beginning of year $6,528,315 · end of year $6,732,215
-
12 · Investments: other securities
beginning of year $54,658 · end of year $59,205
-
17 · Accounts payable and accrued expenses
beginning of year $519,591 · end of year $491,616
-
19 · Deferred revenue
beginning of year $751,115 · end of year $578,027
-
25 · Other liabilities
beginning of year $35,445 · end of year $40,448
-
27 · Net assets without donor restrictions
beginning of year $6,398,794 · end of year $6,790,835
-
28 · Net assets with donor restrictions
beginning of year $203,154 · end of year $153,727
Mission and programs · 2022
Mission
RECOGNIZING GOD AS THE SOURCE OF ALL TRUTH, WISDOM, AND KNOWLEDGE, LANSING CHRISTIAN SCHOOL PARTNERS WITH CHRISTIAN PARENTS TO EDUCATE CHILDREN TO THE FULL EXTENT OF THEIR GOD-GIVEN ABILITIES. WE ENGAGE STUDENTS IN AN ACADEMICALLY CHALLENGING ENVIRONMENT THAT FOSTERS SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL GROWTH. WE EQUIP STUDENTS TO EXALT GOD AND FOLLOW CHRIST IN ALL OF LIFE.
Activities or mission (Part I)
TO EDUCATE CHILDREN, PRESCHOOL THROUGH SECONDARY, TO THE FULL EXTENT OF THEIR GOD-GIVEN ABILITIES.
-
PROVIDE PRESCHOOL THROUGH SECONDARY CHRISTIAN EDUCATION.
Expenses $5,296,141 · Grants $788,501 · Revenue $5,803,581
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad MyersCHAD MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea TardinoANDREA TARDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda FranckRHONDA FRANCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason OrtonJASON ORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy CowperAMY COWPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda ReschBRENDA RESCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey ConklinCASEY CONKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CattronRACHEL CATTRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David ToyDAVID TOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Wendy HofmanWENDY HOFMAN
HEAD OF SCHOOL
- Total calculated
- $64,130
- From this org
- $62,461
- From related orgs
- $0
- Other
- $1,669
- Hours/week
- 37 + 3 related
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.
-
LANSING CHRISTIAN SCHOOL PILGRIM FOUNDATION
501(C)(3) · FUNDRAISING · MI
Directly controlled by LANSING CHRISTIAN SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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