SOCIETY FOR CHRISTIAN INSTRUCTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR CHRISTIAN INSTRUCTION (EIN 38-1560740)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-15
IRS object ID
201322889349300202
Schema version
2012v2.3
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)
Timestamp2013-10-15T06:01:20-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIEMER ACCOUNTING INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111762 78TH AVEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code494019705ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381560740EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SOCIETY FOR CHRISTIAN INSTRUCTBusinessNameLine1
Business Name Line2ALLENDALE CHRISTIAN SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOCINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line111050 64TH AVEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code49401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN KOETJEName
TitleADMINISTRATORTitle
Date Signed2013-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDARLENE DIEMERName
Phone6168955418Phone
Date Prepared2013-10-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1290151GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteALLENDALECHRISTIAN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPROX. 200 STUDENTS PER YEAR.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year192069ContributionsGrantsPriorYear
Contributions Grants Current Year184347ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1020213ProgramServiceRevenuePriorYear
Program Service Revenue CY1088730ProgramServiceRevenueCY
Investment Income Prior Year12477InvestmentIncomePriorYear
Investment Income Current Year17074InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1224759TotalRevenuePriorYear
Total Revenue Current Year1290151TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year906573SalariesEtcPriorYear
Salaries Etc Current Year889931SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10184TotalFundrsngExpCurrentYear
Other Expense Prior Year363435OtherExpensePriorYear
Other Expenses Current Year345569OtherExpensesCurrentYear
Total Expenses Prior Year1270008TotalExpensesPriorYear
Total Expenses Current Year1235500TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-45249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY54651RevenuesLessExpensesCY
Total Assets BOY4655179TotalAssetsBOY
Total Assets EOY4658182TotalAssetsEOY
Total Liabilities BOY459452TotalLiabilitiesBOY
Total Liabilities EOY372773TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4195727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4285409NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPROX. 200 STUDENTS PER YEAR.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense978594Expense
DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp978594TotalOfOtherProgramServiceExp
Total Program Service Expense978594TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees39NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIEMER ACCOUNTING SERVICEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6168955418TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111762 78TH AVENUEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code49401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUG BANKA
VICAR2.00X000
KIM KRUITHOFF
SECRETARY2.00X000
MICHELLE HOLSTEGE
TREASURER2.00X000
JEFF BOLKEMA
BOARD MEMBER2.00X000
CHRISTY BREUKER
BOARD MEMBER2.00X000
RYAN KOOIMAN
PRESIDENT2.00X000
CHAD SCHOLMA
BOARD MEMBER2.00X000
DAVE RHODEA
BOARD MEMBER2.00X000
RAY STATEMA
BOARD MEMBER2.00X000
KEVIN SCHUITEMAN
BOARD MEMBER2.00X000
ERIC BRUINS
VICE PRESIDE2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions184347AllOtherContributions
Total Contributions184347TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION10242351024235
FUNDRAISING EVENTS5950059500
GYM FEES49954995
FieldValueIRS element (for citing)
Total Program Service Revenue1088730TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15863TotalRevenueColumn
Related Or Exempt Function Income15863RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1211Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1211Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1211TotalRevenueColumn
Related Or Exempt Function Income1211RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1290151TotalRevenueColumn
Related Or Exempt Function Income1105804RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total688593Total
Program Services669681ProgramServices
Management And General18912ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total55301Total
Program Services55301ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94474Total
Program Services94474ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total51563Total
Program Services51563ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4220Total
Management And General4220ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4560Total
Management And General4560ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6527Total
Management And General6527ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18104Total
Management And General18104ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10037Total
Management And General10037ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91666Total
Management And General91666ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total13990Total
Management And General13990ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total107575Total
Program Services107575ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
RESERVES1849718497
BUS FUEL1415014150
INSTRUCTIONAL SUPPLIES1110111101
ATHLETICS85538553

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36589Total
Management And General26405ManagementAndGeneral
Fundraising10184Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1235500Total
Program Services978594ProgramServices
Management And General246722ManagementAndGeneral
Fundraising10184Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY205439BOY
EOY328783EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY174749BOY
EOY136743EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8427BOY
EOY6431EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4210546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec679475LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3638646BOY
EOY3531071EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY627918BOY
EOY655154EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4655179BOY
EOY4658182EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8182BOY
EOY8866EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY109704BOY
EOY84259EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY341566BOY
EOY279648EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY459452BOY
EOY372773EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY4195727BOY
EOY4285409EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4195727BOY
EOY4285409EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4655179BOY
EOY4658182EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses54651ReconcilationRevenueExpenses
Reconcilation Other Changes35031ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4104356OtherCostOrOtherBasis
Book Value4104356BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis106190OtherCostOrOtherBasis
Book Value106190BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4210546TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9UNREALIZED GAIN/LOSS 35,031

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