FURP.ORG / PUBLIC DATA EXPLORER

GRANDVILLE CALVIN CHRISTIAN SCHOOLS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GRANDVILLE CALVIN CHRISTIAN SCHOOLS (EIN 38-1968313)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-11-01
IRS object ID
202133059349301323
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T13:17:49-04:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273608906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James H Quist CPA PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 Avon Ave SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381968313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grandville Calvin Christian SchoolsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 Ivanrest Ave SWAddressLine1Txt
CityGrandvilleCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric BurgessPersonNm
Person TitleHead of SchoolPersonTitleTxt
Phone6165322373PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Quist CPAPreparerPersonNm
PTINP00958612PTIN
Phone6164435344PhoneNum
Preparation2021-10-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric BurgessPrincipalOfficerNm
Gross Receipts$8,115,390GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressgosquires.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTeach students to know God and His world through Christ-centered education in order to serve Him in todays society. An emphasis on Loving, Learning and Serving directs interactions between staff and students as together they uncover Gods plan for their lives.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee247TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,712,164PYContributionsGrantsAmt
CY Contributions Grants$1,827,080CYContributionsGrantsAmt
PY Program Service Revenue$6,345,285PYProgramServiceRevenueAmt
CY Program Service Revenue$6,033,847CYProgramServiceRevenueAmt
PY Investment Income$27,205PYInvestmentIncomeAmt
CY Investment Income$10,146CYInvestmentIncomeAmt
PY Other Revenue$41,249PYOtherRevenueAmt
CY Other Revenue-$11,974CYOtherRevenueAmt
PY Total Revenue$8,125,903PYTotalRevenueAmt
CY Total Revenue$7,859,099CYTotalRevenueAmt
PY Grants And Similar Paid$14,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,994,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,432,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,668CYTotalFundraisingExpenseAmt
PY Other Expenses$2,077,514PYOtherExpensesAmt
CY Other Expenses$1,956,471CYOtherExpensesAmt
PY Total Expenses$8,086,279PYTotalExpensesAmt
CY Total Expenses$8,398,717CYTotalExpensesAmt
PY Revenues Less Expenses$39,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$539,618CYRevenuesLessExpensesAmt
Total Assets BOY$8,763,119TotalAssetsBOYAmt
Total Assets EOY$9,361,706TotalAssetsEOYAmt
Total Liabilities BOY$519,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,642,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,243,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,719,605NetAssetsOrFundBalancesEOYAmt
MissionTeach students to know God and His world through Christ-centered education in order to serve Him in todays society. An emphasis on Loving, Learning and Serving directs interactions between staff and students as together they uncover Gods plan for their lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,314,991ExpenseAmt
Grant$9,500GrantAmt
Revenue$6,033,847RevenueAmt
DescGrandville Calvin Christian Schools educated 901 students in preschool through grade 12. In order to develop each individuals God given gifts, we provide a variety of classes and activities. We offer Spanish immersion, community-based learning, music, visual and dramatic arts, numerous middle school and 11 high school sports for boys and girls, dual-enrollment and AP courses, Ambassador High and educational support services for students in all grades.Desc
Total Program Service Expenses$7,314,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee247EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJim VanDykenPersonNm
Phone6165322373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 Ivanrest Ave SWAddressLine1Txt
CityGrandvilleCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49418ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jim Becher
Director1.000.00Yes (X)$0$0$0
Tami Rigterink
Director1.000.00Yes (X)$0$0$0
Heather Hoezee
Director1.000.00Yes (X)$0$0$0
Paul Kehoe
Director1.000.00Yes (X)$0$0$0
Rob Groothuis
Director1.000.00Yes (X)$0$0$0
Dinorah Dykstra
Director1.000.00Yes (X)$0$0$0
Todd DeRoo
Director1.000.00Yes (X)$0$0$0
Eric VanNamen
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Mindi Johnson
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Doug Bouws
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Jon Meengs
President2.000.00Yes (X)$0$0$0Yes (X)
Thelma Ensink
Head of School50.000.00$90,842$0$3,941Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$251,890FundraisingAmt
Related Organizations$529,400RelatedOrganizationsAmt
All Other Contributions$1,045,790AllOtherContributionsAmt
Total Contributions$1,827,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuitionDesc
Business611600BusinessCd
Total Revenue Column$6,033,847TotalRevenueColumnAmt
Related Or Exempt Func Income$6,033,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,033,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,461TotalRevenueColumnAmt
Related Or Exempt Func Income$13,461RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,220RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,220RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,220TotalRevenueColumnAmt
Related Or Exempt Func Income$1,220RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,715SecuritiesAmt
Other$851OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$237,881SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,166SecuritiesAmt
Other$851OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,315TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,216FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$251,890ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,410FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,194TotalRevenueColumnAmt
Exclusion-$13,194ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,859,099TotalRevenueColumnAmt
Related Or Exempt Func Income$6,045,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,194ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,864TotalAmt
Program Services$20,973ProgramServicesAmt
Management And General$57,675ManagementAndGeneralAmt
Fundraising$26,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,940,131TotalAmt
Program Services$4,417,833ProgramServicesAmt
Management And General$472,376ManagementAndGeneralAmt
Fundraising$49,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$466,937TotalAmt
Program Services$421,663ProgramServicesAmt
Management And General$37,062ManagementAndGeneralAmt
Fundraising$8,212FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$549,102TotalAmt
Program Services$485,420ProgramServicesAmt
Management And General$53,951ManagementAndGeneralAmt
Fundraising$9,731FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$371,712TotalAmt
Program Services$329,717ProgramServicesAmt
Management And General$36,770ManagementAndGeneralAmt
Fundraising$5,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,112TotalAmt
Management And General$23,112ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,684TotalAmt
Management And General$6,684ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Management And General$1,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,517TotalAmt
Program Services$8,367ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,449TotalAmt
Program Services$42,503ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$22,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,810TotalAmt
Program Services$69,484ProgramServicesAmt
Management And General$59,912ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$138,492TotalAmt
Program Services$132,362ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,144TotalAmt
Program Services$260,234ProgramServicesAmt
Management And General$14,910ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,289TotalAmt
Program Services$53,289ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,989TotalAmt
Program Services$14,172ProgramServicesAmt
Management And General$9,817ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347,884TotalAmt
Program Services$313,096ProgramServicesAmt
Management And General$34,788ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,350TotalAmt
Program Services$55,350ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bad Debt$143,700$143,700
Educational expenses$681,028$681,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,398,717TotalAmt
Program Services$7,314,991ProgramServicesAmt
Management And General$961,058ManagementAndGeneralAmt
Fundraising$122,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,238BOYAmt
EOY$115,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$508,670BOYAmt
EOY$1,261,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$190,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$716,213BOYAmt
EOY$596,557EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$151,174BOYAmt
EOY$161,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,388,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,775,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,822,952BOYAmt
EOY$6,613,404EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$414,872BOYAmt
EOY$422,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,763,119BOYAmt
EOY$9,361,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,744BOYAmt
EOY$90,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$356,066BOYAmt
EOY$316,376EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,235,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$519,810BOYAmt
EOY$1,642,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,568,735BOYAmt
EOY$7,048,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,574BOYAmt
EOY$670,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,243,309BOYAmt
EOY$7,719,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,763,119BOYAmt
EOY$9,361,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$539,618ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,914NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,279,978BeginningYearBalanceAmt
Contributions$184,562ContributionsAmt
Investment Earnings Or Losses$204,836InvestmentEarningsOrLossesAmt
Grants Or Scholarships$296,278GrantsOrScholarshipsAmt
Administrative Expenses$54,341AdministrativeExpensesAmt
End Year Balance$5,318,757EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,407,982BeginningYearBalanceAmt
Contributions$363,942ContributionsAmt
Investment Earnings Or Losses-$139,860InvestmentEarningsOrLossesAmt
Grants Or Scholarships$308,578GrantsOrScholarshipsAmt
Administrative Expenses$43,508AdministrativeExpensesAmt
End Year Balance$5,279,978EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,879,633BeginningYearBalanceAmt
Contributions$131,924ContributionsAmt
Investment Earnings Or Losses$683,059InvestmentEarningsOrLossesAmt
Grants Or Scholarships$240,298GrantsOrScholarshipsAmt
Administrative Expenses$46,336AdministrativeExpensesAmt
End Year Balance$5,407,982EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,036,656BeginningYearBalanceAmt
Contributions$745,493ContributionsAmt
Investment Earnings Or Losses$325,509InvestmentEarningsOrLossesAmt
Grants Or Scholarships$180,655GrantsOrScholarshipsAmt
Administrative Expenses$47,370AdministrativeExpensesAmt
End Year Balance$4,879,633EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,161,018BeginningYearBalanceAmt
Contributions$1,126,315ContributionsAmt
Investment Earnings Or Losses$29,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225,745GrantsOrScholarshipsAmt
Administrative Expenses$54,141AdministrativeExpensesAmt
End Year Balance$4,036,656EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,430OtherCostOrOtherBasisAmt
Book Value$232,430BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,570,787OtherCostOrOtherBasisAmt
Depreciation$4,030,848DepreciationAmt
Book Value$6,539,939BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,585,375OtherCostOrOtherBasisAmt
Depreciation$1,744,340DepreciationAmt
Book Value-$158,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,613,404TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of nondiscriminatory policy (Question 3)FormAndLineReferenceDesc
ExplanationThe non-discrimination policy is published annually in the the Grand Rapids Press, a local newspaper with the largest physical and on-line presence in the area. The policy is also published on the admissions page of the GCCS website.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$69,998GrossReceiptsEvent1Amt
Charitable Contri Event1$68,370CharitableContriEvent1Amt
Gross Revenue Event1$1,628GrossRevenueEvent1Amt
Food And Beverage Event1$2,551FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,955OtherDirectExpensesEvent1Amt
Event2Clay shootEvent2Nm
Gross Receipts Event2$6,660GrossReceiptsEvent2Amt
Charitable Contri Event2$5,760CharitableContriEvent2Amt
Gross Revenue Event2$900GrossRevenueEvent2Amt
Non Cash Prizes Event2$638NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,720RentFacilityCostsEvent2Amt
Food And Beverage Event2$753FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$250OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,120GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,432CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,688GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,688RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$840FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$15OthDirectExpnssOtherEventsAmt
Gross Receipts Total$85,778GrossReceiptsTotalAmt
Charitable Contributions Tot$80,562CharitableContributionsTotAmt
Gross Revenue Total Events$5,216GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$638NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,408RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,144FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,220OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,410DirectExpenseSummaryEventsAmt
Net Income Summary-$13,194NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCollege scholarshipsGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$9,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationScholarships are given from multiple scholarship accounts established with differing requirements for qualifications. Scholarships are not renewable and issued directly to the colleges.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organizational document changes Part VI line 4Grandville Calvin Christian Schools added a document retention and destruction policy during the year.
Members or stockholder classes and rights Part VI line 6Members of Grandville Calvin Christian Schools are parents of students and those households who annually contribute a minimum of $100 to the organization.
Member election for additional members Part VI line 7aAnually, the membership elects new board members.
Governing body decisions Part VI line 7bMembers may also vote on other business items properly brought to the meeting by the board of directors.
Form 990 governing body review Part VI line 11The 990 was reviewed by the director of finance. A copy was provided to each board member before filing.
Conflict of interest policy compliance Part VI line 12cAnnually, the board of directors signs the conflict of interest policy, affirming their compliance with the policy.
CEO executive director top management comp Part VI line 15aCompensation for the Head of School is determined using information compiled by Christian Schools International. The board is able to use data for similarly qualified persons in functionally comparable positions at similarly situated organizations. The review and approval process is carried out without conflict of interest and all discussions and deliberations are documented.
Other officer or key employee compensation Part VI line 15bSchool principal and teacher salaries are determined using data from the same source as listed in 15a. Proper review, discussions and approval are documented.
Governing documents etc available to public Part VI line 19The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board of directors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GCCS Foundation
3750 Ivanrest Ave SWGrandvilleMI49418382543244Long term support of GCCSMI501c312aGCCSfalse
Nice Twice Resale Shoppe Inc
2852 28th Street SWGrandvilleMI49418200284328Resale shop for annual support of GCCSMI501c312aGCCSfalse
Calvins Car Lot
2499 28th Street SWWyomingMI49519475118665Sales of donated vehicles for support of GCCSMI501c312aGCCSfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Grandville Calvin Christian Sch Fdn
c$204,400Cash
Nice Twice Resale Shoppe
c$225,000Cash
Calvins car lot
c$100,000Cash