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Nonprofiteer
← DELAWARE COUNTY CHRISTIAN SCHOOL SOCIETY

Form 990 for tax year 2024

Filed by DELAWARE COUNTY CHRISTIAN SCHOOL SOCIETY.

Totals

Total revenue
$28,049,364
Total expenses
$20,713,518
Contributions and grants received
$10,824,371
Grants paid
$4,142,072
Program service revenue
$16,970,319
Investment income
$85,375
Other revenue
$169,299
Total assets, end of year
$48,961,808
Total liabilities, end of year
$6,389,470
Net assets or fund balances, end of year
$42,572,338
Program services expenses (Part IX)
$17,197,092
Management and general expenses
$2,681,684
Fundraising expenses
$834,742
Program service expenses (Part III)
$17,197,092

Program services were 83.0% 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.

  • 1c · Fundraising events

    $201,855

  • 1d · Related organizations

    $803,924

  • 1e · Government grants (contributions)

    $143,853

  • 1f · All other contributions, gifts and grants

    $9,674,739

  • 1g · Noncash contributions included above

    $145,872

  • 2a · Program service revenue: TUITION AND FEES

    total $16,514,157 · related or exempt $16,514,157

  • 2b · Program service revenue: AUXILIARY INCOME

    total $456,162 · related or exempt $408,662 · unrelated business $47,500

  • 3 · Investment income

    total $85,375 · excluded $85,375

  • 6a · Gross rents

    real property $74,785

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $74,785

  • 6d · Net rental income or loss

    total $74,785 · excluded $74,785

  • 8a · Fundraising events: gross income

    $208,887

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

    $201,855

  • 8b · Fundraising events: direct expenses

    $120,929

  • 8c · Net income from fundraising events

    total $87,958 · excluded $87,958

  • 11d · All other revenue

    total $6,556 · related or exempt $6,556

  • 11e · Other revenue, total

    $6,556

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,142,072 · program services $4,142,072

  • 5 · Compensation of officers, directors and key employees

    total $417,216 · management and general $417,216

  • 6 · Compensation of disqualified persons

    total $11,805 · program services $11,805

  • 7 · Other salaries and wages

    total $8,514,191 · program services $6,962,107 · management and general $1,167,711 · fundraising $384,373

  • 8 · Pension plan contributions

    total $353,793 · program services $297,459 · management and general $30,607 · fundraising $25,727

  • 9 · Other employee benefits

    total $1,202,565 · program services $908,195 · management and general $244,218 · fundraising $50,152

  • 10 · Payroll taxes

    total $639,498 · program services $490,721 · management and general $103,557 · fundraising $45,220

  • 11b · Fees: legal

    total $117,683 · management and general $117,683

  • 11c · Fees: accounting

    total $56,254 · management and general $56,254

  • 11g · Fees: other

    total $760,583 · program services $389,140 · management and general $205,389 · fundraising $166,054

  • 12 · Advertising and promotion

    total $83,296 · fundraising $83,296

  • 13 · Office expenses

    total $655,141 · program services $583,950 · management and general $45,275 · fundraising $25,916

  • 14 · Information technology

    total $402,002 · program services $316,000 · management and general $63,406 · fundraising $22,596

  • 16 · Occupancy

    total $835,240 · program services $779,417 · management and general $52,588 · fundraising $3,235

  • 17 · Travel

    total $7,070 · management and general $5,763 · fundraising $1,307

  • 20 · Interest

    total $61,123 · program services $44,027 · management and general $16,919 · fundraising $177

  • 22 · Depreciation, depletion and amortization

    total $1,559,955 · program services $1,488,197 · management and general $65,518 · fundraising $6,240

  • 23 · Insurance

    total $80,697 · program services $62,920 · management and general $17,610 · fundraising $167

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $554,704 · program services $547,068 · management and general $7,636

  • 24b · Other expenses: STUDENT AFFAIRS

    total $174,014 · program services $174,014

  • 24c · Other expenses: MEMBERSHIP/RECRUITMENT

    total $33,028 · management and general $33,028

  • 24d · Other expenses: BAD DEBT

    total $8,186 · management and general $8,186

  • 24e · All other expenses

    total $43,402 · management and general $23,120 · fundraising $20,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,121,378 · end of year $1,743,458

  • 2 · Savings and temporary cash investments

    beginning of year $1,773,591 · end of year $2,523,115

  • 3 · Pledges and grants receivable

    beginning of year $400,000 · end of year $7,287,657

  • 4 · Accounts receivable

    beginning of year $96,872 · end of year $57,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233,993 · end of year $538,339

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

    $53,822,812

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

    $17,161,281

  • 10c · Land, buildings and equipment, net

    beginning of year $36,039,372 · end of year $36,661,531

  • 11 · Investments: publicly traded securities

    beginning of year $6,752 · end of year $6,837

  • 15 · Other assets

    beginning of year $165,832 · end of year $143,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,334,458 · end of year $2,644,714

  • 19 · Deferred revenue

    beginning of year $1,301,850 · end of year $2,164,912

  • 23 · Secured mortgages and notes payable

    beginning of year $1,750,124 · end of year $1,475,288

  • 25 · Other liabilities

    beginning of year $214,751 · end of year $104,556

  • 27 · Net assets without donor restrictions

    beginning of year $34,249,415 · end of year $34,536,299

  • 28 · Net assets with donor restrictions

    beginning of year $987,192 · end of year $8,036,039

Mission and programs · 2024

Mission

OUR MISSION IS TO EDUCATE STUDENTS WHO WILL SERVE GOD AND IMPACT THE WORLD THROUGH BIBLICAL THOUGHT AND ACTION.

Activities or mission (Part I)

TO EDUCATE STUDENTS WHO WILL SERVE GOD AND IMPACT THE WORLD THROUGH BIBLICAL THOUGHT AND ACTION.

  • DELAWARE COUNTY CHRISTIAN SCHOOL ("DC") EDUCATES STUDENTS (GRADES PRE-K THROUGH 12) WHO WILL SERVE GOD AND IMPACT THE WORLD THROUGH BIBLICAL THOUGHT AND ACTION, WITH A TOTAL ENROLLMENT OF 936 FOR THE FISCAL YEAR. DC STUDENTS ARE POISED TO ENGAGE IN A DYNAMIC AND FAST-CHANGING WORLD THROUGH A COMMITMENT TO EXCELLENCE IN A CHRIST-CENTERED LIBERAL ARTS EDUCATION. FIRMLY ROOTED IN CHRISTIAN COMMUNITY, DC SEEKS TO PARTNER WITH FAMILIES TO SEE STUDENTS CULTIVATE THEIR GOD-GIVEN GIFTS AND TALENTS AND BECOME PASSIONATE, LIFELONG LEARNERS PREPARED TO IMPACT THE WORLD FOR JESUS CHRIST.DC IS A VIBRANT COMMUNITY THAT STANDS ON THE FIRM FOUNDATION OF GOD'S FAITHFULNESS TO GENERATIONS PAST. (CONTINUED ON SCHEDULE O) WE ARE HIS PEOPLE OF GOD'S STORY ENGAGED IN REAL WORK THAT FORMS SELF AND SHAPES THE WORLD. OUR DC PROMISE TO PARENTS IS THAT WE PREPARE STUDENTS FOR A LIFE OF IMPACT THROUGH AN INNOVATIVE AND EXEMPLARY EDUCATION ROOTED IN CHRIST. THESE DISTINCTIVES ARE EVIDENT IN DC'S ACADEMICS, ARTS, AND ATHLETICS, PROVIDING OUR STUDENTS WITH A GREATER SENSE OF WHO THEY ARE, OF THEIR TRUE PURPOSE, OF HOW THE WORLD IS BROKEN AND WILL BE MADE WHOLE, AND OF THEIR ROLE IN GOD'S GREAT REDEMPTION STORY.

    Expenses $17,197,092 · Grants $4,142,072 · Revenue $16,929,375

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Sacks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Naomi Poyser

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Corcimiglia

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Yvonne Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Hussar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Alex Cardone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andy Iott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cassie Juste

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Barbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Jue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Wang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matt Cohen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Oh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nathan Jameson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Derek Ritchie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Daniel Steinfield

    HEAD OF SCHOOL

    Total calculated
    $269,957
    From this org
    $195,578
    From related orgs
    $0
    Other
    $74,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,895
    Bonus
    $5,683
    Other
    $0
    Deferred
    $9,707
    Nontaxable benefits
    $64,672
    Filer's total
    $269,957

  • Jonathan Mindrebo

    DIRECTOR OF FINANCE

    Total calculated
    $135,214
    From this org
    $96,278
    From related orgs
    $0
    Other
    $38,936
    Hours/week
    40 + 2 related

  • Joy Ludwig

    HEAD OF LOWER SCHOOL

    Total calculated
    $107,140
    From this org
    $101,779
    From related orgs
    $0
    Other
    $5,361
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE SCHOOL, THE HEAD OF SCHOOL IS PROVIDED A HOME ON SCHOOL GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE HEAD OF SCHOOL.
PART I, LINE 7
THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202621209349300617

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