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← SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION

Form 990 for tax year 2022

Filed by SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION.

Totals

Total revenue
$21,344,730
Total expenses
$14,575,401
Contributions and grants received
$8,417,268
Grants paid
$0
Program service revenue
$11,673,992
Investment income
$144,214
Other revenue
$1,109,256
Total assets, end of year
$40,752,390
Total liabilities, end of year
$1,130,428
Net assets or fund balances, end of year
$39,621,962
Program services expenses (Part IX)
$12,590,850
Management and general expenses
$1,355,666
Fundraising expenses
$628,885
Program service expenses (Part III)
$12,590,850

Program services were 86.4% 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

    $97,500

  • 1e · Government grants (contributions)

    $4,201,247

  • 1f · All other contributions, gifts and grants

    $4,118,521

  • 2a · Program service revenue: TUITION

    total $10,031,168 · related or exempt $10,031,168

  • 2b · Program service revenue: CHILDCARE

    total $779,377 · related or exempt $779,377

  • 2c · Program service revenue: MEALS

    total $561,859 · related or exempt $561,859

  • 2d · Program service revenue: EXTRACURRICULAR REVENUE

    total $162,752 · related or exempt $162,752

  • 2e · Program service revenue: COUNSELING

    total $138,836 · related or exempt $138,836

  • 3 · Investment income

    total $146,749 · excluded $146,749

  • 6a · Gross rents

    real property $48,673

  • 6c · Rental income or loss

    real property $48,673

  • 6d · Net rental income or loss

    total $48,673 · excluded $48,673

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

    other assets $2,535

  • 7c · Gain or loss

    other assets -$2,535

  • 7d · Net gain or loss

    total -$2,535 · related or exempt -$2,535

  • 8a · Fundraising events: gross income

    $364,269

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

    $97,500

  • 8b · Fundraising events: direct expenses

    $18,203

  • 8c · Net income from fundraising events

    total $346,066 · excluded $346,066

  • 10a · Gross sales of inventory

    $1,596,418

  • 10b · Cost of goods sold

    $1,078,295

  • 10c · Net income from sales of inventory

    total $518,123 · excluded $518,123

  • 11a · Other revenue: BOOSTERS INCOME

    total $102,316 · related or exempt $102,316

  • 11b · Other revenue: ATHLETIC CAMPS INCOME

    total $45,202 · related or exempt $45,202

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $38,015 · related or exempt $38,015

  • 11d · All other revenue

    total $10,861 · related or exempt $10,861

  • 11e · Other revenue, total

    $196,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,099 · program services $342 · management and general $237,757

  • 7 · Other salaries and wages

    total $7,893,736 · program services $6,694,710 · management and general $914,607 · fundraising $284,419

  • 8 · Pension plan contributions

    total $491,032 · program services $491,032

  • 9 · Other employee benefits

    total $1,041,349 · program services $1,041,299 · management and general $50

  • 10 · Payroll taxes

    total $526,271 · program services $517,327 · fundraising $8,944

  • 11c · Fees: accounting

    total $27,959 · management and general $27,959

  • 12 · Advertising and promotion

    total $59 · fundraising $59

  • 13 · Office expenses

    total $394,658 · program services $359,254 · management and general $1,401 · fundraising $34,003

  • 14 · Information technology

    total $171,743 · program services $171,743

  • 16 · Occupancy

    total $699,484 · program services $535,251 · management and general $61,172 · fundraising $103,061

  • 17 · Travel

    total $60,769 · program services $60,769

  • 19 · Conferences, conventions and meetings

    total $9,650 · program services $9,650

  • 22 · Depreciation, depletion and amortization

    total $980,506 · program services $857,942 · management and general $98,051 · fundraising $24,513

  • 24a · Other expenses: RESERVE ACCT EXPENSE

    total $826,414 · program services $826,414

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $289,087 · program services $289,087

  • 24c · Other expenses: HOT LUNCH EXPENSE

    total $259,185 · program services $259,185

  • 24d · Other expenses: EXTRACURRICULAR EXPENSE

    total $200,620 · program services $200,620

  • 24e · All other expenses

    total $464,780 · program services $276,225 · management and general $14,669 · fundraising $173,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,309,148 · end of year $4,187,927

  • 2 · Savings and temporary cash investments

    beginning of year $4,036,940 · end of year $8,173,580

  • 3 · Pledges and grants receivable

    beginning of year $423,504 · end of year $951,562

  • 4 · Accounts receivable

    beginning of year $105,850 · end of year $251,576

  • 8 · Inventories for sale or use

    beginning of year $70,771 · end of year $119,730

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

    $35,666,165

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

    $12,194,225

  • 10c · Land, buildings and equipment, net

    beginning of year $22,566,833 · end of year $23,471,940

  • 11 · Investments: publicly traded securities

    beginning of year $769,450 · end of year $809,299

  • 15 · Other assets

    beginning of year $298,284 · end of year $2,786,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,319 · end of year $29,141

  • 19 · Deferred revenue

    beginning of year $427,660 · end of year $511,460

  • 23 · Secured mortgages and notes payable

    end of year $566,622

  • 25 · Other liabilities

    beginning of year $26,571 · end of year $23,205

  • 27 · Net assets without donor restrictions

    beginning of year $30,023,374 · end of year $32,921,208

  • 28 · Net assets with donor restrictions

    beginning of year $2,876,856 · end of year $6,700,754

Mission and programs · 2022

Mission

TO ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION IN WHICH INSTRUCTION SHALL BE PROVIDED IN ACCORDANCE WITH THE RELIGIOUS AND OTHER PRINCIPLES SET FORTH IN SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION'S CONSTITUTION.

  • ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION FOR 1,533 STUDENTS.

    Expenses $11,360,030 · Revenue $10,193,920

  • PROVIDE HOT LUNCH TO THE STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION.

    Expenses $556,909 · Revenue $561,859

  • PROVIDE CHILD CARE FOR STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION OUTSIDE OF REGULAR SCHOOL HOURS.

    Expenses $332,957 · Revenue $779,377

  • PROVIDE INDIVIDUALIZED TREATMENT THROUGH COUNSELING AND ALTERNATIVE EDUCATION PLANS FOR AGES 5 THROUGH ADULTHOOD.

    Expenses $340,954 · Revenue $138,836

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jay Woudstra

    SUPERINTENDE

    Total calculated
    $225,383
    From this org
    $193,953
    From related orgs
    $0
    Other
    $31,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,953
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,822
    Nontaxable benefits
    $23,608
    Filer's total
    $225,383

  • Heather Anema

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Bentz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jon Bleeker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Harmelink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamara Knecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darcy Maas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Netjes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Neugebauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Power

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Spies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Weiner

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202421659349300227

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