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Nonprofiteer
← KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2024

Filed by KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$14,503,487
Total expenses
$18,372,722
Contributions and grants received
$2,766,615
Grants paid
$1,813,474
Program service revenue
$11,802,565
Investment income
$109,133
Other revenue
-$174,826
Total assets, end of year
$21,678,132
Total liabilities, end of year
$7,454,730
Net assets or fund balances, end of year
$14,223,402
Program services expenses (Part IX)
$15,231,724
Management and general expenses
$2,352,033
Fundraising expenses
$788,965
Program service expenses (Part III)
$15,231,724

Program services were 82.9% 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

    $110,572

  • 1d · Related organizations

    $921,951

  • 1e · Government grants (contributions)

    $24,318

  • 1f · All other contributions, gifts and grants

    $1,709,774

  • 1g · Noncash contributions included above

    $136,196

  • 2a · Program service revenue: TUITION AND FEES

    total $11,186,561 · related or exempt $11,186,561

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $262,251 · related or exempt $262,251

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $229,319 · related or exempt $229,319

  • 2f · All other program service revenue

    total $124,434 · related or exempt $124,434

  • 3 · Investment income

    total $134,985 · excluded $134,985

  • 6a · Gross rents

    real property $21,265

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,265

  • 6d · Net rental income or loss

    total $21,265 · excluded $21,265

  • 7a · Gross sales of assets other than inventory

    securities $56

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

    securities $0 · other assets $25,908

  • 7c · Gain or loss

    securities $56 · other assets -$25,908

  • 7d · Net gain or loss

    total -$25,852 · excluded -$25,852

  • 8a · Fundraising events: gross income

    $133,422

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

    $110,572

  • 8b · Fundraising events: direct expenses

    $21,977

  • 8c · Net income from fundraising events

    total $111,445 · excluded $111,445

  • 10a · Gross sales of inventory

    $389,446

  • 10b · Cost of goods sold

    $721,948

  • 10c · Net income from sales of inventory

    total -$332,502 · excluded -$332,502

  • 11d · All other revenue

    total $24,966 · excluded $24,966

  • 11e · Other revenue, total

    $24,966

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,813,474 · program services $1,813,474

  • 5 · Compensation of officers, directors and key employees

    total $142,917 · program services $125,070 · management and general $15,159 · fundraising $2,688

  • 7 · Other salaries and wages

    total $11,070,050 · program services $8,592,463 · management and general $1,874,391 · fundraising $603,196

  • 8 · Pension plan contributions

    total $178,949 · program services $156,602 · management and general $18,981 · fundraising $3,366

  • 9 · Other employee benefits

    total $982,432 · program services $852,421 · management and general $108,890 · fundraising $21,121

  • 10 · Payroll taxes

    total $443,582 · program services $388,187 · management and general $47,051 · fundraising $8,344

  • 11b · Fees: legal

    total $2,750 · management and general $2,750

  • 11c · Fees: accounting

    total $25,295 · management and general $25,295

  • 11g · Fees: other

    total $59,956 · program services $29,658 · management and general $10,665 · fundraising $19,633

  • 12 · Advertising and promotion

    total $1,293 · fundraising $1,293

  • 13 · Office expenses

    total $2,345 · program services $1,709 · fundraising $636

  • 14 · Information technology

    total $95,420 · program services $65,046 · management and general $21,822 · fundraising $8,552

  • 16 · Occupancy

    total $979,729 · program services $841,942 · management and general $95,327 · fundraising $42,460

  • 17 · Travel

    total $67,534 · program services $60,421 · management and general $3,682 · fundraising $3,431

  • 20 · Interest

    total $209,114 · program services $135,924 · management and general $52,279 · fundraising $20,911

  • 22 · Depreciation, depletion and amortization

    total $838,677 · program services $837,358 · management and general $1,026 · fundraising $293

  • 23 · Insurance

    total $59,838 · program services $43,228 · management and general $11,864 · fundraising $4,746

  • 24a · Other expenses: SUPPLIES

    total $563,270 · program services $523,108 · management and general $25,915 · fundraising $14,247

  • 24b · Other expenses: EQUIPMENT

    total $273,531 · program services $273,531

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $270,981 · program services $270,981

  • 24d · Other expenses: DUES & FEES

    total $206,663 · program services $156,463 · management and general $30,440 · fundraising $19,760

  • 24e · All other expenses

    total $84,922 · program services $64,138 · management and general $6,496 · fundraising $14,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,060,809 · end of year $111,794

  • 2 · Savings and temporary cash investments

    beginning of year $103,773 · end of year $4,300,855

  • 3 · Pledges and grants receivable

    beginning of year $1,885,148 · end of year $1,110,613

  • 4 · Accounts receivable

    beginning of year $55,858 · end of year $27,055

  • 7 · Other notes and loans receivable

    beginning of year $12,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $440,389 · end of year $320,811

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

    $26,822,720

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

    $11,140,080

  • 10c · Land, buildings and equipment, net

    beginning of year $14,689,451 · end of year $15,682,640

  • 15 · Other assets

    beginning of year $222,334 · end of year $124,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,699 · end of year $486,078

  • 19 · Deferred revenue

    beginning of year $1,962,490 · end of year $2,206,284

  • 23 · Secured mortgages and notes payable

    end of year $4,638,004

  • 25 · Other liabilities

    beginning of year $219,952 · end of year $124,364

  • 27 · Net assets without donor restrictions

    beginning of year $16,795,781 · end of year $12,103,408

  • 28 · Net assets with donor restrictions

    beginning of year $1,342,319 · end of year $2,119,994

Mission and programs · 2024

Mission

THE KALAMAZOO CHRISTIAN SCHOOLS, IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES, PREPARE STUDENTS TO SERVE GOD RESPONSIBLY IN HIS WORLD BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND A BIBLICAL VISION FOR LIFE, FOR THE ADVANCEMENT OF HIS KINGDOM.

Activities or mission (Part I)

PREPARING STUDENTS TO SERVE GOD THROUGH KNOWLEDGE, SKILLS, AND BIBLICAL WORLDVIEW

  • PROVIDING A DIVERSIFIED MENU OF ACADEMIC OPTIONS CENTERED ON A CHRISTIAN EDUCATION. ACADEMIC CLASSES INCLUDE VARIOUS MATH, SCIENCE, AND LANGUAGE ARTS PROGRAMS. THE ASSOCIATION ALSO PROVIDES ATHLETICS AND RELIGIOUS CLASSES. IN ADDITION TO CORE ACADEMICS, THE ASSOCIATION OFFERS A SPANISH IMMERSION PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. OPTIONAL SCHOOL SPORTING EVENTS AND TEAMS ARE AVAILABLE FOR ENROLLED MIDDLE SCHOOL AND HIGH SCHOOL PARTICIPANTS.

    Expenses $14,960,743 · Grants $1,813,474 · Revenue $11,186,561

  • STUDENT ACTIVITIES AND ATHLETICS INCOME INCLUDES INTRAMURAL AND COMPETITIVE ORGANIZED SPORTS TEAMS, AS WELL AS FIELD TRIPS AND STUDENT CLUBS.

    Expenses $270,981 · Revenue $616,004

As filed on the 2024 return.

Listed in Part VII

  • Jason Stob

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Vanderkooy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Irma Klooster

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Penzotti

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben Leonard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Overbeck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Chambers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kate Norman

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shaelie Lambarth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bartels

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Maring

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Marc Verkaik

    HEAD OF SCHOOL

    Total calculated
    $146,329
    From this org
    $121,911
    From related orgs
    $0
    Other
    $24,418
    Hours/week
    40 + 1 related

  • Christopher Dirk Walhout

    SCHOOL PRINCIPAL

    Total calculated
    $124,253
    From this org
    $100,304
    From related orgs
    $0
    Other
    $23,949
    Hours/week
    40

  • Joel Netz

    SCHOOL PRINCIPAL

    Total calculated
    $106,984
    From this org
    $102,454
    From related orgs
    $0
    Other
    $4,530
    Hours/week
    40

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.

  • SECOND IMPRESSIONS

    501(C)(3) · THRIFT STORE · MI · controlled entity

    Directly controlled by KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION

  • KALAMAZOO CHRISTIAN SCHOOL FDN

    501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity

    Directly controlled by KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2026
IRS schema version
2024v5.5
Source object
202601899349301660

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