Form 990 for tax year 2022
Filed by WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL.
Totals
- Total revenue
- $3,722,279
- Total expenses
- $3,697,490
- Contributions and grants received
- $1,070,782
- Grants paid
- $0
- Program service revenue
- $2,417,884
- Investment income
- $26,728
- Other revenue
- $206,885
- Total assets, end of year
- $13,556,217
- Total liabilities, end of year
- $791,848
- Net assets or fund balances, end of year
- $12,764,369
- Program services expenses (Part IX)
- $3,299,706
- Management and general expenses
- $343,642
- Fundraising expenses
- $54,142
- Program service expenses (Part III)
- $3,299,706
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$406,689
-
1f · All other contributions, gifts and grants
$664,093
-
2a · Program service revenue: Tuition
total $2,094,710 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Textbook sales
total $110,941 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Boosters
total $39,220 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Ticket sales
total $56,382 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Food Program
total $116,631 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,728 · unrelated business $0 · excluded $26,728
-
6a · Gross rents
real property $29,984
-
6c · Rental income or loss
real property $29,984
-
6d · Net rental income or loss
total $29,984 · related or exempt $29,984
-
11a · Other revenue: Miscellaneous
total $176,901 · related or exempt $176,901 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$176,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,436 · program services $67,100 · management and general $13,819 · fundraising $1,517
-
7 · Other salaries and wages
total $1,429,157 · program services $1,163,287 · management and general $239,582 · fundraising $26,288
-
9 · Other employee benefits
total $329,557 · program services $303,333 · management and general $19,057 · fundraising $7,167
-
10 · Payroll taxes
total $108,949 · program services $87,895 · management and general $20,287 · fundraising $767
-
11c · Fees: accounting
total $16,275 · program services $16,275 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,194 · program services $9,194 · management and general $0 · fundraising $0
-
13 · Office expenses
total $37,070 · program services $36,840 · management and general $0 · fundraising $230
-
14 · Information technology
total $57,790 · program services $57,790 · management and general $0 · fundraising $0
-
16 · Occupancy
total $230,783 · program services $230,783 · management and general $0 · fundraising $0
-
20 · Interest
total $10,476 · program services $0 · management and general $0 · fundraising $10,476
-
22 · Depreciation, depletion and amortization
total $475,148 · program services $475,148 · management and general $0 · fundraising $0
-
23 · Insurance
total $46,240 · program services $46,240 · management and general $0 · fundraising $0
-
24a · Other expenses: Extracurricular
total $135,026 · program services $135,026 · management and general $0 · fundraising $0
-
24b · Other expenses: EANS contratual services
total $280,399 · program services $280,399 · management and general $0 · fundraising $0
-
24c · Other expenses: Classroom support
total $86,680 · program services $86,680 · management and general $0 · fundraising $0
-
24d · Other expenses: Student activities
total $130,819 · program services $130,819 · management and general $0 · fundraising $0
-
24e · All other expenses
total $231,491 · program services $172,897 · management and general $50,897 · fundraising $7,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,592,870 · end of year $1,651,169
-
3 · Pledges and grants receivable
beginning of year $12,707 · end of year $23,462
-
4 · Accounts receivable
beginning of year $29,045 · end of year $25,773
-
9 · Prepaid expenses and deferred charges
end of year $26,512
-
10a · Land, buildings and equipment: cost or other basis
$18,260,284
-
10b · Land, buildings and equipment: accumulated depreciation
$6,812,132
-
10c · Land, buildings and equipment, net
beginning of year $11,639,295 · end of year $11,448,152
-
13 · Investments: program-related
beginning of year $310,446 · end of year $347,367
-
15 · Other assets
beginning of year $31,124 · end of year $33,782
-
17 · Accounts payable and accrued expenses
beginning of year $78,952 · end of year $56,079
-
19 · Deferred revenue
beginning of year $522,908 · end of year $490,488
-
23 · Secured mortgages and notes payable
beginning of year $274,047 · end of year $245,281
-
27 · Net assets without donor restrictions
beginning of year $10,480,045 · end of year $10,482,263
-
28 · Net assets with donor restrictions
beginning of year $2,259,535 · end of year $2,282,106
Mission and programs · 2022
Mission
To educate with excellence, integrate faith with knowledge, equip students to work and serve Christ in their communities.
-
Provide middle and high school education that is committed to Christian beliefs, values and morals within all subject matter and school activities. (317 students served)
Expenses $3,120,089 · Revenue $2,378,664
-
Athletic boosters and student activities (317 students served)
Expenses $179,617
As filed on the 2022 return.
Listed in Part VII
-
Paul Arkema
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Maat
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Simmons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hawke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Candace Coleman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clyde Rinsema
Trustee/Interim Principal
- Total calculated
- $30,002
- From this org
- $29,128
- From related orgs
- $0
- Other
- $874
- Hours/week
- 40
-
Dan Rinsema-Sybenga
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Garretson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Zuidema
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Kingshott
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Greer
Former Principal
- Total calculated
- $53,308
- From this org
- $53,308
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349300005
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