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Nonprofiteer
← SHEKINAH CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by SHEKINAH CHRISTIAN SCHOOL INC.

Totals

Total revenue
$1,247,141
Total expenses
$1,181,030
Contributions and grants received
$352,960
Grants paid
$79,985
Program service revenue
$895,317
Investment income
-$3,885
Other revenue
$2,749
Total assets, end of year
$951,773
Total liabilities, end of year
$26,811
Net assets or fund balances, end of year
$924,962
Program services expenses (Part IX)
$1,096,705
Management and general expenses
$84,325
Fundraising expenses
$0
Program service expenses (Part III)
$1,096,705

Program services were 92.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $244,506

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $108,454

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition & Fees

    total $769,198 · related or exempt $769,198 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Athletics

    total $81,217 · related or exempt $81,217 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Student Activities

    total $34,145 · related or exempt $34,145 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $10,757 · related or exempt $10,757 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$3,885 · related or exempt -$3,885 · 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 $2,749 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $2,749 · personal property $0

  • 6d · Net rental income or loss

    total $2,749 · related or exempt $2,749 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79,985 · program services $79,985

  • 5 · Compensation of officers, directors and key employees

    total $78,332 · management and general $78,332

  • 7 · Other salaries and wages

    total $587,863 · program services $587,863

  • 9 · Other employee benefits

    total $1,747 · program services $1,747

  • 10 · Payroll taxes

    total $51,566 · program services $45,573 · management and general $5,993

  • 11f · Fees: investment management

    total $2,216 · program services $2,216

  • 11g · Fees: other

    total $2,720 · program services $2,720

  • 12 · Advertising and promotion

    total $12,413 · program services $12,413

  • 13 · Office expenses

    total $17,310 · program services $17,310

  • 14 · Information technology

    total $8,790 · program services $8,790

  • 16 · Occupancy

    total $90,173 · program services $90,173

  • 17 · Travel

    total $3,708 · program services $3,708

  • 19 · Conferences, conventions and meetings

    total $2,426 · program services $2,426

  • 22 · Depreciation, depletion and amortization

    total $50,489 · program services $50,489

  • 23 · Insurance

    total $11,158 · program services $11,158

  • 24a · Other expenses: Athletics

    total $62,597 · program services $62,597 · management and general $0 · fundraising $0

  • 24b · Other expenses: Student Curriculum

    total $56,226 · program services $56,226 · management and general $0 · fundraising $0

  • 24c · Other expenses: Student Activities

    total $16,203 · program services $16,203 · management and general $0 · fundraising $0

  • 24d · Other expenses: Student Enrichment Programs

    total $28,868 · program services $28,868 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,240 · program services $16,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,029 · end of year $114,684

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,613 · end of year $20,735

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,468 · end of year $8,051

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

    $1,273,500

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

    $655,714

  • 10c · Land, buildings and equipment, net

    beginning of year $514,379 · end of year $617,786

  • 11 · Investments: publicly traded securities

    beginning of year $174,779 · end of year $190,517

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,024 · end of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $31,072 · end of year $26,623

  • 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

  • 25 · Other liabilities

    beginning of year $161 · end of year $188

  • 27 · Net assets without donor restrictions

    beginning of year $652,210 · end of year $718,736

  • 28 · Net assets with donor restrictions

    beginning of year $184,801 · end of year $206,226

Mission and programs · 2022

Mission

Shekinah Christian School aims to be a well-known and preferred educational partner for Christian families and Bible-believing churches within a 30-mile radius of Plain City. Inspire students through programs and relationships to be engaged lifelong learners who glorify Jesus Christ while impacting their communities.

Activities or mission (Part I)

Shekinah Christian School aims to be a well-known and preferred educational partner for Christian families and Bible-believing churches within a 30-mile radius of Plain City.

  • Provide a quality Christian education for students in grade K - 12, including extra-curricular activities involving sports, music, arts, and trips.

    Expenses $1,096,705 · Revenue $1,247,141

As filed on the 2022 return.

Listed in Part VII

  • Brice Kauffman

    Head of School

    Total calculated
    $55,306
    From this org
    $55,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Lynne Wolfe

    Interim Head of School

    Total calculated
    $43,071
    From this org
    $43,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Weldon Shrock

    Treasurer

    Total calculated
    $9,631
    From this org
    $9,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jonathan Purdy

    Board chairman

    Total calculated
    $0
    Hours/week
    1

  • Arlyn Helmuth

    Board vice chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Cooley

    Board secretary

    Total calculated
    $0
    Hours/week
    1

  • Mark Helmuth

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Darrin Roberts

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Michaela Loveday

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Rodney Yoder

    Board member

    Total calculated
    $0
    Hours/week
    1

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431499349301263

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