Kalamazoo Christian School Association is located in Kalamazoo, MI. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Kalamazoo Christian School Association employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Christian School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Kalamazoo Christian School Association generated $10.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $10.3m during the year ending 08/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KALAMAZOO CHRISTIAN SCHOOLS, IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES, PREPARE STUDENTS TO SERVE GOD RESPONSIBLY IN HIS WORLD BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND A BIBLICAL VISION FOR LIFE, FOR THE ADVANCEMENT OF HIS KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A DIVERSIFIED MENU OF ACADEMIC OPTIONS CENTERED AROUND A CHRISTIAN EDUCATION. ACADEMIC CLASSES INCLUDE VARIOUS MATH, SCIENCE AND LANGUAGE ARTS PROGRAMS. THE ASSOCIATION ALSO PROVIDES ATHLETIC AND RELIGION CLASSES. IN ADDITION TO THE CORE ACADEMIC CLASSES, THE ASSOCIATION PROVIDES A SPANISH IMMERSION PROGRAM AVAILABLE TO STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. THE ASSOCIATION PROVIDES OPTIONAL SCHOOL SPORTING EVENTS AND TEAMS FOR ENROLLED MIDDLE SCHOOL AND HIGH SCHOOL PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wally Laaksonen President | OfficerTrustee | 1 | $0 |
Heidi Ray Vice Preside | OfficerTrustee | 1 | $0 |
Jason Stob Treasurer | OfficerTrustee | 1 | $0 |
Tim Devries Secretary | OfficerTrustee | 1 | $0 |
John Bartels Member At-La | Trustee | 1 | $0 |
Eliza Bast Member-At-La | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,087 |
Related organizations | $651,039 |
Government grants | $101,292 |
All other contributions, gifts, grants, and similar amounts not included above | $705,862 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,280 |
Total Program Service Revenue | $8,213,289 |
Investment income | $166,955 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,190 |
Net Gain/Loss on Asset Sales | $167,373 |
Net Income from Fundraising Events | $11,373 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,041,460 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $142,970 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,042,116 |
Pension plan accruals and contributions | $696,371 |
Other employee benefits | $911,752 |
Payroll taxes | $372,417 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $19,958 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,752 |
Advertising and promotion | $11,436 |
Office expenses | $82,179 |
Information technology | $350,589 |
Royalties | $0 |
Occupancy | $540,890 |
Travel | $708 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $225 |
Interest | $38,721 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $715,279 |
Insurance | $67,036 |
All other expenses | $477,446 |
Total functional expenses | $10,277,053 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,890,482 |
Savings and temporary cash investments | $100,966 |
Pledges and grants receivable | $447,643 |
Accounts receivable, net | $83,059 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $22,849 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $457,831 |
Net Land, buildings, and equipment | $14,861,450 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $265,542 |
Total assets | $18,129,822 |
Accounts payable and accrued expenses | $72,849 |
Grants payable | $0 |
Deferred revenue | $1,661,521 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $264,351 |
Total liabilities | $1,998,721 |
Net assets without donor restrictions | $16,050,249 |
Net assets with donor restrictions | $80,852 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,129,822 |