Totals
- Total revenue
- $1,969,839
- Total expenses
- $1,613,200
- Contributions and grants received
- $469,740
- Grants paid
- $0
- Program service revenue
- $1,376,673
- Investment income
- $4,058
- Other revenue
- $119,368
- Total assets, end of year
- $1,733,345
- Total liabilities, end of year
- $42,128
- Net assets or fund balances, end of year
- $1,691,217
- Program services expenses (Part IX)
- $1,514,247
- Management and general expenses
- $86,171
- Fundraising expenses
- $12,782
- Program service expenses (Part III)
- $1,514,247
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$203,377
-
1f · All other contributions, gifts and grants
$266,363
-
2a · Program service revenue: TUITION & FEES
total $1,376,673 · related or exempt $1,376,673
-
3 · Investment income
total $4,058 · related or exempt $4,058
-
8a · Fundraising events: gross income
$206,754
-
8b · Fundraising events: direct expenses
$87,386
-
8c · Net income from fundraising events
total $119,368 · excluded $119,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,570 · program services $41,699 · management and general $14,892 · fundraising $2,979
-
7 · Other salaries and wages
total $889,753 · program services $856,192 · management and general $33,561
-
8 · Pension plan contributions
total $56,257 · program services $53,210 · management and general $2,871 · fundraising $176
-
9 · Other employee benefits
total $83,756 · program services $79,219 · management and general $4,274 · fundraising $263
-
10 · Payroll taxes
total $69,112 · program services $65,368 · management and general $3,527 · fundraising $217
-
11c · Fees: accounting
total $4,969 · management and general $4,969
-
12 · Advertising and promotion
total $7,602 · fundraising $7,602
-
13 · Office expenses
total $12,534 · program services $9,183 · management and general $3,351
-
16 · Occupancy
total $70,340 · program services $65,697 · management and general $3,317 · fundraising $1,326
-
22 · Depreciation, depletion and amortization
total $48,983 · program services $48,983
-
23 · Insurance
total $13,603 · program services $12,700 · management and general $684 · fundraising $219
-
24a · Other expenses: SCHOOL SUPPLIES
total $106,818 · program services $106,818
-
24b · Other expenses: EANS MONEY SPENT
total $49,493 · program services $49,493
-
24c · Other expenses: TRANSPORTATION - BUS
total $20,673 · program services $20,673
-
24d · Other expenses: CHRISTIAN LEARNING CENTER
total $17,711 · program services $17,711
-
24e · All other expenses
total $102,026 · program services $87,301 · management and general $14,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $872,549 · end of year $1,258,801
-
9 · Prepaid expenses and deferred charges
beginning of year $1,058 · end of year $748
-
10a · Land, buildings and equipment: cost or other basis
$708,862
-
10b · Land, buildings and equipment: accumulated depreciation
$235,066
-
10c · Land, buildings and equipment, net
beginning of year $471,350 · end of year $473,796
-
17 · Accounts payable and accrued expenses
beginning of year $3,478
-
19 · Deferred revenue
beginning of year $6,901 · end of year $42,128
-
27 · Net assets without donor restrictions
beginning of year $1,334,578 · end of year $1,691,217
Mission and programs · 2022
Mission
TO PROVIDE A QUALITY EDUCATION FROM A BIBLICAL, CHRIST-CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL TO GRADE EIGHT.
-
TO PROVIDE A QUALITY EDUCATION FROM A BIBLICAL CHRIST-CENTERED PERSPECTIVE. TO PROVIDE EACH OF OUR STUDENTS WITH A QUALITY EDUCATION AND TO PREPARE THEM FOR THE FURTHERING OF THEIR EDUCATIONAL EXPERIENCE. WE SERVE APPROXIMATELY 300 STUDENTS PER YEAR. OVER 70 FAMILIES VOLUNTEER SIGNIFICANT AMOUNTS OF TIME AND RESOURCES FOR THE ON-GOING BENEFIT OF THE SCHOOL.
Expenses $1,514,247 · Revenue $1,376,673
As filed on the 2022 return.
Listed in Part VII
-
Jeremy BekiusJEREMY BEKIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob BrouwerROB BROUWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Darrin GeurinkDARRIN GEURINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony GruppenTONY GRUPPEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HundermanBRIAN HUNDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent NienhuisBRENT NIENHUIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marc SmeyersMARC SMEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam SteereADAM STEERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles VanderzwaagCHARLES VANDERZWAAG
DIRECTOR
- 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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343419349301254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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