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Nonprofiteer
← GRANDVILLE CALVIN CHRISTIAN SCHOOLS

Form 990 for tax year 2023

Filed by GRANDVILLE CALVIN CHRISTIAN SCHOOLS.

Totals

Total revenue
$16,617,558
Total expenses
$9,623,795
Contributions and grants received
$8,381,837
Grants paid
$11,200
Program service revenue
$7,681,458
Investment income
$414,810
Other revenue
$139,453
Total assets, end of year
$25,406,081
Total liabilities, end of year
$1,251,114
Net assets or fund balances, end of year
$24,154,967
Program services expenses (Part IX)
$8,170,757
Management and general expenses
$1,137,800
Fundraising expenses
$315,238
Program service expenses (Part III)
$8,170,757

Program services were 84.9% 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

    $9,106

  • 1d · Related organizations

    $677,151

  • 1e · Government grants (contributions)

    $389,997

  • 1f · All other contributions, gifts and grants

    $7,305,583

  • 1g · Noncash contributions included above

    $94,000

  • 2a · Program service revenue: Tuition

    total $6,962,146 · related or exempt $6,962,146

  • 2b · Program service revenue: Student Activities

    total $119,573 · related or exempt $119,573

  • 2c · Program service revenue: ERTC

    total $599,739 · related or exempt $599,739

  • 3 · Investment income

    total $393,785 · excluded $393,785

  • 6a · Gross rents

    real property $49,281

  • 6c · Rental income or loss

    real property $49,281

  • 6d · Net rental income or loss

    total $49,281 · related or exempt $49,281

  • 7a · Gross sales of assets other than inventory

    securities $1,952,708

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

    securities $1,925,521 · other assets $6,162

  • 7c · Gain or loss

    securities $27,187 · other assets -$6,162

  • 7d · Net gain or loss

    total $21,025 · related or exempt -$6,162 · excluded $27,187

  • 8a · Fundraising events: gross income

    $104,892

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

    $9,106

  • 8b · Fundraising events: direct expenses

    $49,686

  • 8c · Net income from fundraising events

    total $55,206 · excluded $55,206

  • 10a · Gross sales of inventory

    $333,783

  • 10b · Cost of goods sold

    $298,817

  • 10c · Net income from sales of inventory

    total $34,966 · related or exempt $34,966

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,200 · program services $11,200

  • 5 · Compensation of officers, directors and key employees

    total $120,101 · program services $24,020 · management and general $78,066 · fundraising $18,015

  • 7 · Other salaries and wages

    total $5,342,084 · program services $4,632,357 · management and general $576,653 · fundraising $133,074

  • 8 · Pension plan contributions

    total $665,321 · program services $555,643 · management and general $89,114 · fundraising $20,564

  • 9 · Other employee benefits

    total $624,997 · program services $516,014 · management and general $91,218 · fundraising $17,765

  • 10 · Payroll taxes

    total $398,490 · program services $340,422 · management and general $47,180 · fundraising $10,888

  • 11b · Fees: legal

    total $39,784 · management and general $39,784

  • 11c · Fees: accounting

    total $16,550 · management and general $16,550

  • 11f · Fees: investment management

    total $3,348 · management and general $3,348

  • 11g · Fees: other

    total $39,357 · program services $26,357 · fundraising $13,000

  • 12 · Advertising and promotion

    total $104,368 · program services $46,318 · fundraising $58,050

  • 13 · Office expenses

    total $162,488 · program services $146,518 · management and general $15,581 · fundraising $389

  • 14 · Information technology

    total $219,180 · program services $215,227 · management and general $3,953

  • 16 · Occupancy

    total $403,925 · program services $384,730 · management and general $19,195

  • 17 · Travel

    total $78,641 · program services $78,641

  • 19 · Conferences, conventions and meetings

    total $17,882 · program services $5,670 · management and general $12,212

  • 22 · Depreciation, depletion and amortization

    total $297,618 · program services $267,856 · management and general $29,762

  • 23 · Insurance

    total $64,473 · program services $64,473

  • 24a · Other expenses: Bad Debt

    total $115,184 · management and general $115,184

  • 24b · Other expenses: Educational expenses

    total $898,804 · program services $855,311 · fundraising $43,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $719

  • 2 · Savings and temporary cash investments

    beginning of year $6,580,074 · end of year $10,492,583

  • 3 · Pledges and grants receivable

    beginning of year $2,395,332 · end of year $3,893,025

  • 4 · Accounts receivable

    beginning of year $529,555 · end of year $1,162,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,720 · end of year $87,371

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

    $15,083,092

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

    $6,728,839

  • 10c · Land, buildings and equipment, net

    beginning of year $6,973,863 · end of year $8,354,253

  • 11 · Investments: publicly traded securities

    beginning of year $1,324,956 · end of year $1,415,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $474,890 · end of year $757,161

  • 19 · Deferred revenue

    beginning of year $366,820 · end of year $493,953

  • 27 · Net assets without donor restrictions

    beginning of year $9,258,081 · end of year $11,918,105

  • 28 · Net assets with donor restrictions

    beginning of year $7,791,709 · end of year $12,236,862

Mission and programs · 2023

Mission

Equipping students to serve and glorify God. GCCS offers a Christ-centered education that is grounded in faith, connected through relationships, committed to excellence and prepared for service.

  • Grandville Calvin Christian Schools educated 836 students in preschool through grade 12. In order to develop each individuals God-given gifts, we provide a variety of classes and activities. We offer Spanish immersion, community-based learning, music, visual and dramatic arts, numerous middle school and 11 high school sports for boys and girls, dual-enrollment and AP courses, Ambassador High and educational support services for students in all grades.

    Expenses $8,170,757 · Grants $11,200 · Revenue $7,681,458

As filed on the 2023 return.

Listed in Part VII

  • Eric Burgess

    Head of School

    Total calculated
    $111,852
    From this org
    $99,507
    From related orgs
    $0
    Other
    $12,345
    Hours/week
    50

  • Lisa Jousma

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dinorah Dykstra

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucas Yax

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Hollebeek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Scholten

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Muilenburg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Mouw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve VanStempvoort

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Heather Hoezee

    President

    Total calculated
    $0
    Hours/week
    2

  • Eric Woodfin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jamie Tanner

    Treasurer

    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.

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
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202530369349300413

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