2025-04-22T17:36:54-04:00 2024-06-30 421104473 MHCS PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2023-07-01 421193639 DES MOINES CHRISTIAN SCHOOL ASSOCIATION DESM 5152522480 13007 DOUGLAS PKWY URBANDALE IA 50323 CADE LAMBERT HEAD OF SCHOOL 5152522480 2025-04-22 true true ALEXANDRA KAFER CPA P02066016 5152883279 2025-04-22 2023 2025-03-06 01:10:19Z JASON WILLIS 26468818 false X DMCS.ORG X 1952 IA TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHRIST-CENTERED CHILD CARE TO THE COMMUNITY. TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. 15 15 321 235 0 1559900 9186701 14086042 15978494 142052 221114 339286 304062 16127280 25690371 286441 192901 0 10496909 11651175 0 478406 4251099 5994018 15034449 17838094 1092831 7852277 44121074 51131220 5878059 4911233 38243015 46219987 X EQUIPPING MINDS AND NURTURING HEARTS TO IMPACT THE WORLD FOR CHRIST. false false 4984309 144092 8723834 SECONDARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED COLLEGE PREP CURRICULUM TO GRADES 6-12. IN ADDITION TO A VARIETY OF ACADEMIC COURSES, EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ATHLETICS FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE OFFERED. 2757877 48809 4626450 ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-5. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION. 1471478 2174377 CHILD CARE & PRESCHOOL - TO PROVIDE QUALITY CHRIST-CENTERED CHILD CARE TO CHILDREN AGES 2 - PRE-KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN. 3674740 453833 IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. STUDENTS ARE ABLE TO COMPETE IN SPORTS, FINE ARTS, AND ACADEMIC COMPETITIONS. 3674740 453833 12888404 true true false false false false false false false true true false false false true true false true true false false false false false true false false false true true false false false false false false false false false false false false false true true false false false true 56 0 321 true false false false false false true true false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false X ANNE SOPPE 5152522498 13007 DOUGLAS PARKWAY URBANDALE IA 50323 CADE LAMBERT HEAD OF SCHO 40.00 10.00 X 296707 0 63861 ANNE SOPPE HEAD OF FINA 40.00 10.00 X 119247 0 36718 CORY NIKKEL HEAD OF HIGH 40.00 X 101076 0 41748 BRIAN TOWN HEAD OF MID 40.00 X 104298 0 34587 JULIA VEENSTRA HEAD OF ADVA 40.00 X 113075 0 16033 KARLA LOWE HEAD OF ELEM 40.00 X 104527 0 2049 AIMANOHI EGBELAKIN DIRECTOR 1.00 1.00 X 0 0 0 GINA VISSER SMIT DIRECTOR 1.00 1.00 X 0 0 0 JOHN LEUSINK DIRECTOR 1.00 1.00 X 0 0 0 STEVE MATHSON DIRECTOR 1.00 1.00 X 0 0 0 ERIC FOPMA DIRECTOR 1.00 1.00 X 0 0 0 JERRY FOSTER DIRECTOR 1.00 1.00 X 0 0 0 TODD GOELDNER DIRECTOR 1.00 1.00 X 0 0 0 JOSH MOULTON DIRECTOR 1.00 1.00 X 0 0 0 TAMMY NIEMANN DIRECTOR 1.00 1.00 X 0 0 0 CARLOS PELAEZ DIRECTOR 1.00 1.00 X 0 0 0 HEIDI VERMEER-QUIST DIRECTOR 1.00 1.00 X 0 0 0 JASON WILLIS PRESIDENT 1.50 1.50 X X 0 0 0 ANNE RISEWICK VICE PRESIDE 1.00 1.00 X X 0 0 0 KYLE TEN PAS TREASURER 1.00 1.00 X X 0 0 0 ANGELA CLEMENT SECRETARY 1.00 1.00 X X 0 0 0 838930 194996 6 false true false BALL TEAM LLC 10550 NEW YORK AVE 100 URBANDALE IA 50322 RENOVATION 1742793 LIGHT THIS PRODUCTIONS LLC 2100 SE GATEWAY DR STE 250 GRIMES IA 50111 SOUND, VIDEO, L 249657 DSM PROFESSIONAL MAINTENANCE 10052 JUSTIN DR ST A URBANDALE IA 50322 CLEANING SERVIC 195980 NEHRING CONSTRUCTION INC 3990 DELAWARE AVE DES MOINES IA 50313 CONCRETE SERVIC 173402 BAKER GROUP 1600 SE CORPORATE WOODS DR ANKENY IA 50021 HVAC SERVICES 153825 5 164833 9021868 5236 9186701 TUITION & FEES 900099 15668776 15668776 GATE/TICKET INCOME 532000 155458 155458 SUMMER SPECIALTY CAMPS 900099 154260 154260 15978494 220909 220909 113048 113048 113048 113048 85382 54253 77762 61668 7620 -7415 205 205 48700 164833 88684 -39984 697506 550333 147173 147173 SENIOR CLASS TRIP 900099 31500 31500 MISCELLANEOUS INCOME 900099 25674 25674 BEAR REBATE 900099 21935 21935 4716 4716 83825 25690371 15978494 565160 192901 192901 521165 432567 78175 10423 8882807 7228304 1451720 202783 252345 202610 44103 5632 1331780 1190221 134224 7335 663078 544264 106541 12273 26257 11925 14332 70015 70015 11068 11068 697347 109830 462396 125121 80452 4632 61084 14736 525083 208280 294914 21889 291336 241203 44071 6062 354303 223468 125208 5627 119670 104196 15339 135 93329 93329 1422151 1177429 215132 29590 35423 35423 BAD DEBT EXPENSE 1002842 1000000 2842 CLASSROOM EXPENSES 473117 461319 2060 9738 PROFESSIONAL DEVELOPMENT 248062 195642 40386 12034 REPAIRS & MAINTENANCE 124155 102790 18782 2583 419408 256823 152982 9603 17838094 12888404 4471284 478406 3569805 4196340 4923321 5809802 3448860 1682049 16804 7930 227785 275260 48879539 11711917 30170355 37167622 1564271 1757188 17366 11657 182507 223372 44121074 51131220 1632652 1306130 1386084 1316553 2699948 2095088 159375 193462 5878059 4911233 X 33749799 43626042 4493216 2593945 38243015 46219987 44121074 51131220 7852277 124695 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359993 18717 57167 435877 292033 29573 38387 359993 229484 110401 -47852 292033 223342 6142 229484 0.66330 0.33670 false false 7031074 7031074 38278159 10052547 28225612 2853241 1562820 1290421 717065 96550 620515 37167622 OPERATING LEASE LIABILITIES 193462 193462 X 26261754 124695 -199744 -75049 26336803 -646432 -646432 25690371 18280558 646433 646433 17634125 11068 192901 203969 17838094 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF CARRYING OUT THE SCHOOL'S MISSION. SCHEDULE D, PAGE 3, PART X THE SCHOOL HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2024 OR 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION INCOME IN CONSOLIDATED REPORT 4,225 INVESTMENT FEES -11,068 TUITION ASSISTANCE -192,901 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF EQUIPMENT -7,415 FUNDRAISING EXPENSES -88,684 COGS -550,333 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 88,684 COGS 550,333 FOUNDATION EXPENSES IN CONSOLIDATED REPORT 1 LOSS ON SALE OF EQUIPMENT 7,415 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ASSISTANCE 192,901 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A NON-DISCRIMINATORY ADMISSIONS POLICY IS AVAILABLE ON THE DES MOINES CHRISTIAN SCHOOL WEBSITE. GALA EVENT 198233 164833 33400 400 1912 32612 40999 GOLF EVENT 15300 15300 3619 9142 213533 164833 48700 400 1912 36231 50141 88684 -39984 true TUITION - SECONDARY EDU. 43 144092 TUITION - ELEMENTARY EDU. 17 48809 SCHEDULE I, PAGE 1, PART I, LINE 2 DES MOINES CHRISTIAN SCHOOL OFFERS TUITION ASSISTANCE TO FAMILIES IN FINANCIAL NEED. EVERY YEAR THE BOARD APPROVES THE AMOUNT OF FINANCIAL AID THAT WILL BE GIVEN. REQUESTS FOR TUITION ASSISTANCE ARE MADE THROUGH AN ONLINE PORTAL AND STUDENT'S BILLS ARE THEN ADJUSTED ACCORDINGLY. X true true X false false false false false false false false false CADE LAMBERT HEAD OF SCHOOL 296707 11117 52744 360568 ANNE SOPPE HEAD OF FINANCE & OP 119247 4404 32314 155965 FORM 990, PAGE 2, PART III, LINE 4D IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. STUDENTS ARE ABLE TO COMPETE IN SPORTS, FINE ARTS, AND ACADEMIC COMPETITIONS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE CUSTODIAL PARENTS/GUARDIANS OF STUDENTS AND FACULTY AND OTHER FULL-TIME EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY THE BOARD APPROVES BOARD MEMBER CANDIDATES BASED UPON A COMPLETED APPLICATION, AGREEMENT WITH THE DMCS MISSION, VISION, STATEMENT OF FAITH, CORE VALUES, AND CODE OF ETHICS, AND BEING A MEMBER IN GOOD STANDING OF A BIBLE BELIEVING CHURCH. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, THE HEAD OF SCHOOL, THE HEAD OF FINANCE AND OPERATIONS, AND THE ACCOUNTING DIRECTOR REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD WHO HAVE OR MAY HAVE A FINANCIAL INTEREST IN ANY CONTRACT TO FURNISH SUPPLIES, MATERIALS OR LABOR TO THE SCHOOL MUST DISCLOSE SUCH INTERESTS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE HEAD OF SCHOOL'S COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE HEAD OF SCHOOL, WHO IS INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE HEAD OF FINANCE AND OPERATIONS' COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104 (D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. DES MOINES CHRISTIAN SCHOOL FOUND 13007 DOUGLAS PARKWAY STE 100 URBANDALE IA 50323 421428768 FUNDRAISE IA 501C3 12A DMCS true false false false false false false false false false false false false false true true false false false false