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Nonprofiteer
← SHELDON CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2023

Filed by SHELDON CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$1,279,097
Total expenses
$1,119,909
Contributions and grants received
$187,684
Grants paid
$0
Program service revenue
$992,467
Investment income
$20,952
Other revenue
$77,994
Total assets, end of year
$3,781,821
Total liabilities, end of year
$60,056
Net assets or fund balances, end of year
$3,721,765
Program services expenses (Part IX)
$1,033,748
Management and general expenses
$78,017
Fundraising expenses
$8,144
Program service expenses (Part III)
$1,033,748

Program services were 92.3% 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.

  • 1d · Related organizations

    $63,672

  • 1e · Government grants (contributions)

    $24,665

  • 1f · All other contributions, gifts and grants

    $99,347

  • 1g · Noncash contributions included above

    $12,523

  • 2a · Program service revenue: TUITION

    total $945,562 · related or exempt $945,562

  • 2b · Program service revenue: HOT LUNCH PROGRAM

    total $46,905 · related or exempt $46,905

  • 3 · Investment income

    total $20,952 · related or exempt $13,416 · excluded $7,536

  • 8a · Fundraising events: gross income

    $97,982

  • 8b · Fundraising events: direct expenses

    $26,493

  • 8c · Net income from fundraising events

    total $71,489

  • 11a · Other revenue: REFUNDS & REIMBURSMENTS

    total $6,065 · related or exempt $6,065

  • 11b · Other revenue: GYM RENTAL

    total $440 · related or exempt $440

  • 11e · Other revenue, total

    $6,505

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $633,618 · program services $585,435 · management and general $41,441 · fundraising $6,742

  • 8 · Pension plan contributions

    total $72,219 · program services $66,730 · management and general $4,723 · fundraising $766

  • 9 · Other employee benefits

    total $54,145 · program services $50,030 · management and general $3,541 · fundraising $574

  • 10 · Payroll taxes

    total $5,823 · program services $5,380 · management and general $381 · fundraising $62

  • 11c · Fees: accounting

    total $5,125 · management and general $5,125

  • 12 · Advertising and promotion

    total $7,680 · management and general $7,680

  • 13 · Office expenses

    total $23,053 · program services $7,927 · management and general $15,126

  • 14 · Information technology

    total $14,019 · program services $14,019

  • 16 · Occupancy

    total $51,471 · program services $51,471

  • 19 · Conferences, conventions and meetings

    total $1,723 · program services $1,723

  • 20 · Interest

    total $262 · program services $262

  • 22 · Depreciation, depletion and amortization

    total $66,265 · program services $66,265

  • 23 · Insurance

    total $27,211 · program services $27,211

  • 24a · Other expenses: HOT LUNCH PROGRAM EXPENSE

    total $89,591 · program services $89,591

  • 24b · Other expenses: EDUCATION MATERIALS

    total $43,097 · program services $43,097

  • 24c · Other expenses: MISC SUPPLIES

    total $23,729 · program services $23,729

  • 24d · Other expenses: SCRIP LOSS

    total $878 · program services $878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,527 · end of year $272,777

  • 2 · Savings and temporary cash investments

    beginning of year $59,782 · end of year $61,364

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

    $3,466,683

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

    $1,253,305

  • 10c · Land, buildings and equipment, net

    beginning of year $2,165,423 · end of year $2,213,378

  • 11 · Investments: publicly traded securities

    beginning of year $1,171,140 · end of year $1,234,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,780 · end of year $1,018

  • 19 · Deferred revenue

    beginning of year $29,752 · end of year $59,038

  • 23 · Secured mortgages and notes payable

    beginning of year $26,015

  • 27 · Net assets without donor restrictions

    beginning of year $3,517,325 · end of year $3,721,765

Mission and programs · 2023

Mission

SHELDON CHRISTIAN SCHOOL PREPARES GOD'S CHILDREN FOR A LIFETIME OF KINGDOM SERVICE BY PROVIDING QUALITY GOD-CENTERED EDUCATION.

  • SHELDON CHRISTIAN SCHOOL OPERATES A CHRIST-CENTERED SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 100 STUDENTS.

    Expenses $1,033,748 · Revenue $992,467

As filed on the 2023 return.

Listed in Part VII

  • Karen Christians

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Evan Dehoogh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meghan Granstra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lennis Harberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Heynen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Scott Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jack Schreurs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brett Vander Veen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Wieringa

    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
31 October 2024
IRS schema version
2023v5.0
Source object
202423389349300207

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