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Nonprofiteer
← SOCIETY OF PELLA CHRISTIAN SCHOOLS

Form 990 for tax year 2022

Filed by SOCIETY OF PELLA CHRISTIAN SCHOOLS.

Totals

Total revenue
$4,516,850
Total expenses
$4,586,268
Contributions and grants received
$1,067,848
Grants paid
$0
Program service revenue
$3,314,621
Investment income
$23,829
Other revenue
$110,552
Total assets, end of year
$15,673,939
Total liabilities, end of year
$287,621
Net assets or fund balances, end of year
$15,386,318
Program services expenses (Part IX)
$3,908,962
Management and general expenses
$671,064
Fundraising expenses
$6,242
Program service expenses (Part III)
$3,908,962

Program services were 85.2% 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

    $287,301

  • 1f · All other contributions, gifts and grants

    $780,547

  • 2a · Program service revenue: EDUCATION

    total $2,531,683 · related or exempt $2,531,683

  • 2b · Program service revenue: ACTIVITY INCOME

    total $592,224 · related or exempt $592,224

  • 2c · Program service revenue: FOOD SERVICE

    total $190,714 · related or exempt $190,714

  • 3 · Investment income

    total $57,888 · excluded $57,888

  • 7a · Gross sales of assets other than inventory

    securities $437,501

  • 7b · Less cost or other basis and sales expenses

    securities $471,560

  • 7c · Gain or loss

    securities -$34,059

  • 7d · Net gain or loss

    total -$34,059 · related or exempt -$34,059

  • 8a · Fundraising events: gross income

    $136,731

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

    $287,301

  • 8b · Fundraising events: direct expenses

    $86,787

  • 8c · Net income from fundraising events

    total $49,944 · unrelated business $6,765 · excluded $43,179

  • 11a · Other revenue: UNREALIZED LOSS ON INVESTMENT

    total $60,608 · related or exempt $60,608

  • 11e · Other revenue, total

    $60,608

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,983,285 · program services $1,566,795 · management and general $416,490

  • 8 · Pension plan contributions

    total $234,364 · program services $189,835 · management and general $44,529

  • 10 · Payroll taxes

    total $153,228 · program services $121,050 · management and general $32,178

  • 13 · Office expenses

    total $15,569 · management and general $13,078 · fundraising $2,491

  • 14 · Information technology

    total $89,399 · program services $84,929 · management and general $4,470

  • 16 · Occupancy

    total $299,745 · program services $250,880 · management and general $48,865

  • 17 · Travel

    total $3,479 · management and general $3,479

  • 22 · Depreciation, depletion and amortization

    total $562,793 · program services $562,793

  • 23 · Insurance

    total $181,510 · program services $154,177 · management and general $27,333

  • 24a · Other expenses: SUPPLIES

    total $449,982 · program services $449,982

  • 24b · Other expenses: ATHLETIC

    total $153,529 · program services $153,529

  • 24c · Other expenses: FOOD SERVICE

    total $124,881 · program services $124,881

  • 24d · Other expenses: INTERNATIONAL STUDENT

    total $123,781 · program services $123,781

  • 24e · All other expenses

    total $210,723 · program services $126,330 · management and general $80,642 · fundraising $3,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,528,149 · end of year $1,513,665

  • 4 · Accounts receivable

    beginning of year $22,887 · end of year $47,842

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

    $21,249,671

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

    $8,780,057

  • 10c · Land, buildings and equipment, net

    beginning of year $12,656,331 · end of year $12,469,614

  • 11 · Investments: publicly traded securities

    beginning of year $1,571,852 · end of year $1,627,837

  • 15 · Other assets

    beginning of year $39,548 · end of year $14,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,854 · end of year $199,055

  • 19 · Deferred revenue

    beginning of year $59,990 · end of year $87,985

  • 25 · Other liabilities

    beginning of year $187 · end of year $581

  • 27 · Net assets without donor restrictions

    beginning of year $14,840,213 · end of year $14,880,216

  • 28 · Net assets with donor restrictions

    beginning of year $615,523 · end of year $506,102

Mission and programs · 2022

Mission

CHRISTIAN EDUCATION WITH A COMPREHENSIVE 9-12 EDUCATION PROGRAM, OUR MISSION IS TO PROVIDE STUDENTS WITH A CHRIST-CENTERED EDUCATION AND TO PREPARE THEM FOR LIFE-LONG CHRISTIAN SERVICE.

  • EDUCATION - TO ASSIST THE FAMILY IN ESTABLISHING QUALITY EDUCATION CENTERED IN THE BIBLE FOR THE DEVELOPMENT AND GROWTH OF THE COMPLETE PERSON SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.

    Expenses $2,850,023 · Revenue $2,531,683

  • EXTRA-CURRICULAR PROGRAMS CONSISTING OF ATHLETICS, MUSIC, DRAMA, SPEECH, ETC TO ASSIST STUDENTS IN DISCOVERY AND DEVELOPMENT OF THEIR GOD GIVEN GIFTS.

    Expenses $867,131 · Revenue $592,224

  • FOOD SERVICES - PROVIDE QUALITY AND NUTRITIOUS FOOD TO STAFF AND STUDENTS AT THE MOST AFFORDABLE PRICE POSSIBLE.

    Expenses $191,808 · Revenue $190,714

As filed on the 2022 return.

Listed in Part VII

  • Irvin De Bruin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Layton De Groot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holli Kelderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Vander Linden

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brad Meinders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Uitermarkt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Vermeer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chad Vink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Duane Vos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jodi De Vries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Van Wyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Van Wyngarden

    VICAR

    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
20 October 2023
IRS schema version
2022v5.0
Source object
202323409349300227

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