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← SOCIETY FOR CHRISTIAN INSTRUCTION

Form 990 for tax year 2023

Filed by SOCIETY FOR CHRISTIAN INSTRUCTION.

Totals

Total revenue
$1,321,582
Total expenses
$1,196,137
Contributions and grants received
$245,507
Grants paid
$0
Program service revenue
$932,348
Investment income
$24,925
Other revenue
$118,802
Total assets, end of year
$3,815,061
Total liabilities, end of year
$69,355
Net assets or fund balances, end of year
$3,745,706
Program services expenses (Part IX)
$1,066,984
Management and general expenses
$109,407
Fundraising expenses
$19,746
Program service expenses (Part III)
$1,066,984

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.

  • 1d · Related organizations

    $23,788

  • 1e · Government grants (contributions)

    $11,106

  • 1f · All other contributions, gifts and grants

    $210,613

  • 2a · Program service revenue: TUITION

    total $841,981 · related or exempt $841,981

  • 2b · Program service revenue: HOT LUNCH INCOME

    total $61,811 · related or exempt $61,811

  • 2c · Program service revenue: BUS REFUND

    total $24,028 · related or exempt $24,028

  • 2d · Program service revenue: ACTIVITY FUND

    total $2,507 · related or exempt $2,507

  • 2e · Program service revenue: LIBRARY

    total $1,542 · related or exempt $1,542

  • 2f · All other program service revenue

    total $479 · related or exempt $479

  • 3 · Investment income

    total $24,925 · excluded $24,925

  • 6a · Gross rents

    real property $839

  • 6c · Rental income or loss

    real property $839

  • 6d · Net rental income or loss

    total $839 · related or exempt $839

  • 8a · Fundraising events: gross income

    $129,115

  • 8b · Fundraising events: direct expenses

    $22,881

  • 8c · Net income from fundraising events

    total $106,234 · excluded $106,234

  • 11a · Other revenue: AUXILIARY

    total $11,729 · related or exempt $11,729

  • 11e · Other revenue, total

    $11,729

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $707,391 · program services $597,816 · management and general $91,324 · fundraising $18,251

  • 8 · Pension plan contributions

    total $20,678 · program services $18,008 · management and general $2,670

  • 9 · Other employee benefits

    total $32,946 · program services $28,693 · management and general $4,253

  • 10 · Payroll taxes

    total $50,170 · program services $42,399 · management and general $6,477 · fundraising $1,294

  • 11c · Fees: accounting

    total $3,880 · management and general $3,880

  • 12 · Advertising and promotion

    total $1,576 · program services $1,576

  • 13 · Office expenses

    total $1,004 · management and general $803 · fundraising $201

  • 14 · Information technology

    total $12,477 · program services $12,477

  • 16 · Occupancy

    total $60,652 · program services $60,652

  • 22 · Depreciation, depletion and amortization

    total $118,478 · program services $118,478

  • 23 · Insurance

    total $33,119 · program services $33,119

  • 24a · Other expenses: SUPPLIES

    total $62,011 · program services $62,011

  • 24b · Other expenses: HOT LUNCH EXPENSE

    total $42,732 · program services $42,732

  • 24c · Other expenses: BUS & TRANSPORTATION EXP

    total $29,807 · program services $29,807

  • 24d · Other expenses: DUES, FEES & SUBSCRIPTION

    total $10,626 · program services $10,626

  • 24e · All other expenses

    total $8,590 · program services $8,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,364 · end of year $163,308

  • 2 · Savings and temporary cash investments

    beginning of year $626,920 · end of year $641,038

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

    $4,468,907

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

    $1,458,192

  • 10c · Land, buildings and equipment, net

    beginning of year $2,924,436 · end of year $3,010,715

  • 25 · Other liabilities

    beginning of year $26,459 · end of year $69,355

  • 27 · Net assets without donor restrictions

    beginning of year $3,620,261 · end of year $3,745,706

Mission and programs · 2023

Mission

EDUCATING UNDER GOD'S WORD FOR SERVING GOD IN HIS WORLD.

  • OPERATION OF A CHRISTIAN GRADE SCHOOL WITH APPROXIMATELY 100 STUDENTS.

    Expenses $1,066,984 · Revenue $932,348

As filed on the 2023 return.

Listed in Part VII

  • Quint Degroot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Van Beek

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jon Hoogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hofman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Stange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Van Ess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Visser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lee Vellema

    DIRECTOR

    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.

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
15 November 2024
IRS schema version
2023v5.0
Source object
202423449349301112

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