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← SOCIETY FOR PROTESTANT REFORMED SECONDARY EDUCATION

Form 990 for tax year 2022

Filed by SOCIETY FOR PROTESTANT REFORMED SECONDARY EDUCATION.

Totals

Total revenue
$4,948,365
Total expenses
$3,813,527
Contributions and grants received
$2,210,086
Grants paid
$1,686
Program service revenue
$2,689,601
Investment income
$42,011
Other revenue
$6,667
Total assets, end of year
$15,211,213
Total liabilities, end of year
$65,322
Net assets or fund balances, end of year
$15,145,891
Program services expenses (Part IX)
$3,472,087
Management and general expenses
$341,440
Fundraising expenses
$0
Program service expenses (Part III)
$3,472,087

Program services were 91.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,210,086

  • 2a · Program service revenue: STUDENT TUITION

    total $2,435,427 · related or exempt $2,435,427

  • 2b · Program service revenue: ATHLETIC PROGRAM

    total $222,279 · related or exempt $222,279

  • 2c · Program service revenue: BOOKSTORE/YEARBOOK REC

    total $31,895 · related or exempt $31,895

  • 3 · Investment income

    total $42,011 · related or exempt $42,011

  • 11a · Other revenue: MISCELLANEOUS

    total $6,667 · related or exempt $6,667

  • 11e · Other revenue, total

    $6,667

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,686 · program services $1,686

  • 7 · Other salaries and wages

    total $2,459,069 · program services $2,380,071 · management and general $78,998

  • 8 · Pension plan contributions

    total $56,201 · program services $56,201

  • 9 · Other employee benefits

    total $429,838 · program services $429,838

  • 10 · Payroll taxes

    total $159,482 · program services $154,682 · management and general $4,800

  • 11b · Fees: legal

    total $14,000 · management and general $14,000

  • 11c · Fees: accounting

    total $12,475 · management and general $12,475

  • 12 · Advertising and promotion

    total $3,020 · management and general $3,020

  • 13 · Office expenses

    total $23,648 · program services $23,648

  • 16 · Occupancy

    total $208,282 · management and general $208,282

  • 23 · Insurance

    total $19,865 · management and general $19,865

  • 24a · Other expenses: ATHLETIC PROGRAMS

    total $176,593 · program services $176,593

  • 24b · Other expenses: EDUCATIONAL AND JANITOR

    total $121,031 · program services $121,031

  • 24c · Other expenses: EDUCATIONAL EQUIPMENT &

    total $90,287 · program services $90,287

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $33,321 · program services $33,321

  • 24e · All other expenses

    total $4,729 · program services $4,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,961 · end of year $692,949

  • 2 · Savings and temporary cash investments

    beginning of year $1,921,566 · end of year $1,860,328

  • 4 · Accounts receivable

    beginning of year $48,871 · end of year $65,255

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

    $12,592,681

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $11,910,144 · end of year $12,592,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,489 · end of year $65,322

  • 27 · Net assets without donor restrictions

    beginning of year $12,254,941 · end of year $12,829,686

  • 28 · Net assets with donor restrictions

    beginning of year $1,756,112 · end of year $2,316,205

Mission and programs · 2022

Mission

THE PRIVATE CHRISTIAN EDUCATION OF SECONDARY CHILDREN

Activities or mission (Part I)

OPERATION OF A SECONDARY EDUCATIONAL INSTITUTION

  • FOR THE PRIVATE EDUCATION OF A SECONDARY INSTITUTION

    Expenses $3,472,087 · Grants $1,686 · Revenue $2,738,279

As filed on the 2022 return.

Listed in Part VII

  • John Van Uffelen

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Moelker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Curt Gritters

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Dykstra

    TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marc Kuiper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tim Kaiser

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steve Huizinga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Monsma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Meulenberg

    TRUSTEE

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342969349301554

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