Rochester Christian School Inc
- Assets
- $602.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Rochester, NY
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 16-0761660
Organization Overview
Rochester Christian School Inc is located in Rochester, NY. The organization was established in 1974. 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 06/2022, Rochester Christian School Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Christian School Inc 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 06/2022, Rochester Christian School Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A CHRIST CENTERED EDUCATION WHICH IS OF UNSURPASSED QUALITY IN THE ROCHESTER AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER CHRISTIAN SCHOOL PROVIDES EDUCATIONAL SERVICES TO 155 STUDENTS FROM PRESCHOOL THROUGH GRADE 8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Kunkel Vice Pres 721 1/22)/president (2/22-6/22) | OfficerTrustee | 1 | $0 |
Janice Szucs Member/vice President (2/22-6/22) | OfficerTrustee | 1 | $0 |
Jeff Walsh Treasurer | OfficerTrustee | 1 | $0 |
David Schwind Member | Trustee | 1 | $0 |
Erin Sackett Member | Trustee | 1 | $0 |
Meg Bishop Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,315 |
| Related organizations | $0 |
| Government grants | $145,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,237 |
| Total Program Service Revenue | $802,529 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,112,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,216 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,501 |
| Payroll taxes | $42,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,323 |
| Advertising and promotion | $1,795 |
| Office expenses | $15,932 |
| Information technology | $8,937 |
| Royalties | $0 |
| Occupancy | $75,264 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,855 |
| Insurance | $29,324 |
| All other expenses | $12,333 |
| Total functional expenses | $1,108,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,612 |
| Savings and temporary cash investments | $75,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,077 |
| Net Land, buildings, and equipment | $313,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,817 |
| Accounts payable and accrued expenses | $4,887 |
| Grants payable | $0 |
| Deferred revenue | $19,075 |
| 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 | $0 |
| Total liabilities | $23,962 |
| Net assets without donor restrictions | $561,386 |
| Net assets with donor restrictions | $17,469 |
| 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 | $602,817 |