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Nonprofiteer
← HOLLANDALE CHRISTIAN SCHOOL ASSN

Form 990 for tax year 2023

Filed by HOLLANDALE CHRISTIAN SCHOOL ASSN.

Totals

Total revenue
$658,046
Total expenses
$655,911
Contributions and grants received
$254,576
Grants paid
$0
Program service revenue
$396,350
Investment income
$5,688
Other revenue
$1,432
Total assets, end of year
$318,023
Total liabilities, end of year
$73,342
Net assets or fund balances, end of year
$244,681
Program services expenses (Part IX)
$635,269
Management and general expenses
$0
Fundraising expenses
$20,642
Program service expenses (Part III)
$635,269

Program services were 96.9% 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

    $107,958

  • 1f · All other contributions, gifts and grants

    $146,618

  • 2a · Program service revenue: TUITION

    total $382,307 · related or exempt $382,307

  • 2b · Program service revenue: HOT LUNCH INCOME

    total $14,043 · related or exempt $14,043

  • 3 · Investment income

    total $5,688 · related or exempt $5,688

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

    $107,958

  • 11a · Other revenue: OTHER INCOME

    total $1,432 · related or exempt $1,432

  • 11e · Other revenue, total

    $1,432

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $388,810 · program services $388,810

  • 8 · Pension plan contributions

    total $24,822 · program services $24,822

  • 9 · Other employee benefits

    total $4,886 · program services $4,886

  • 10 · Payroll taxes

    total $29,744 · program services $29,744

  • 12 · Advertising and promotion

    total $538 · program services $538

  • 13 · Office expenses

    total $19,988 · program services $19,988

  • 14 · Information technology

    total $1,641 · program services $1,641

  • 16 · Occupancy

    total $69,397 · program services $69,397

  • 22 · Depreciation, depletion and amortization

    total $14,321 · program services $14,321

  • 23 · Insurance

    total $11,566 · program services $11,566

  • 24e · All other expenses

    total $90,198 · program services $69,556 · fundraising $20,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,756 · end of year $214,584

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

    $387,444

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

    $284,005

  • 10c · Land, buildings and equipment, net

    beginning of year $117,760 · end of year $103,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,606 · end of year $8,913

  • 19 · Deferred revenue

    beginning of year $121,597 · end of year $64,429

  • 31 · Retained earnings, endowment or other funds

    beginning of year $182,313 · end of year $244,681

Mission and programs · 2023

Mission

EDUCATION FROM A CHRISTIAN PERSPECTIVE, TEACHING 70-80 STUDENTS K-8TH GRADE.

  • EDUCATION FROM A CHRISTIAN PERSPECTIVE, TEACHING 70-80 STUDENTS K-8TH GRADE.

    Expenses $635,269

As filed on the 2023 return.

Listed in Part VII

  • AARON BRACK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ADAM WACHOLZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MARK MUILENBURG

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    4

  • BOB RICHARDS

    EDUCATION

    Total calculated
    $0
    Hours/week
    4

  • JEFF PHELPS

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    4

  • COLETTE BAUERS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JOSHUA PARKS

    BUILDING AND GROUNDS

    Total calculated
    $0
    Hours/week
    4

  • BRODY NORDLAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
5 August 2024
IRS schema version
2023v5.1
Source object
202402499349301850

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