Written in 2019 during discussion of the pros and cons of leasing to a local church to help offset the cost of owning the building (which became true for several years).
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A building is a tool, and like tools, it is designed to accommodate certain tasks or functions for its occupants. In many cases, such as school facilities, building codes and zoning ordinances help ensure the effectiveness and safe use of the building/tool. Beyond safety and functionality, an architect adds artistic and ergonomic elements so that beauty and form complement function. Ideally, the building that meets these goals is located in place that serves the anticipated market with ample parking and room to grow with the vision and objectives of ministry. An added bonus is high visibility to high volume traffic. The home of Calvary Christian Schools is such a building at such a location.
After spending the summer of 2012 considering four other
properties as temporary locations for the 2012-2013 CCS school year, we have
never been more aware of the architectural and geographical statements in that
first paragraph. The lessons learned through that summer of displacement are
still helping us in decision-making processes. While it is true that a building
is a tool, it is also true that buildings like houses can acquire emotional and
spiritual connections based on events and relationships formed within their walls. We could not be more grateful to God for allowing us to return to the
building that was and is the intended long-term home Calvary Christian Schools.
During the past two years, CCS has been the sole occupant
and custodial guardian of the building and grounds. All costs have come from
the school budget and school accounts. All costs associated with maintenance,
contracts, insurance, inspections, utilities, snow removal, trash removal,
improvements, in short, every dollar of overhead as well as a monthly lease
payment to the bank [which later became a mortgage] has been paid by CCS. The school operates on roughly a $1M
annual budget (copies available) and roughly 12.5% of the budget goes to
facility-related overhead that had never been in the school budget prior to
becoming an independent school in July, 2012.
Through the generous support of the CCS family and donor
base, over $700,000 of non-tuition income has been raised since becoming an
independent non-profit organization, but much of those funds were raised in the
context of the transition and the enthusiasm of securing the building. Those
funds have been used on overhead, lease payments, facility improvements, and
other transitional expenses other than curriculum, staff compensation, and
program improvements. In other words, we are doing a great job of maintaining
through this transition, but it has put stress on our staff and program. It is
in that sense, that the present two-year model without a separate, co-steward
ministerial partner does not seem sustainable.
For this reason, CCS welcomes the opportunity to be co-stewards of this ministerial tool with a thriving, like-minded church that is focused clearly on its own mission, but willing to share this space… with the school for future God-honoring, Bible-based, Gospel-driven ministry for the 21st Century. We not only see this as a more sustainable “shared-cost” model, but we consider it a complementary, compatible, win-win arrangement for both the church and the Christian school.
The existing facility is Phase One of a church/school location that was designed to meet the needs of both a growing church and a like-minded (now separate) Christian School. Phase Two of construction has been on hold for over a decade.
Some ministerial tasks are so similar in function that they
can make use of the same building by co-stewarding a facility, cooperatively
managing some resources associated with ministry such as time, space, certain
classifications of equipment (maintenance, furniture, etc.) and separately
managing other elements of the two separate ministries (budget, human resources,
etc.). The purpose of this discussion is
merely to point out the advantages of co-stewardship compared to “sole
occupancy” of a campus and facility. The paragraphs below are for illustration
only and not meant to serve as a basis for the actual financial terms of
co-stewardship.
The average church building of an active healthy church
organization maximizes full capacity/functionality only about 8 to 10 hours per week. The rest of the week, (though a portion of the
church is used each day) up to 90% of the building is vacant and unused or in
various states of cleaning, maintenance, or set-up for upcoming use.
For the sake of this discussion, let’s assume that because
both a church and a school are daytime service industries, (for lack of a
better term, but the point being that they are unlike factories or industries such as hotels, motels, restaurants, rescue
missions, hospitals, etc. which sometimes function 24 hours a day), the
“business hours” of a church or school building typically fall between 7:00AM and 9:00PM, with the building being “closed” ten hours
per 24-hour day. This results in 98 “potential use hours” per week; let’s call
it 100.
The average school building for a typical K-12 school
program is used to its maximum capacity/functionality about 40 hours per week
from 7:30AM to 3:30PM for nine months of the 12-month year (basically when
classes are in session). After school hours, during athletic seasons, about a
third of the building is used for an additional 18 hours per week for both
school-related athletic practice and home athletic events. During such events,
the non-athletic portions (2/3) of the building are typically available for use
but unused from 3:30 on. Theoretically if 1/3 of the building being used 18
hours a week after school while 2/3 of the building is unused, this amounts to
“full use equivalent” of six hours, for a total of 46 hours. Let’s call it 50
full-use hours, but remember this is only during inside sport seasons
(volleyball and basketball) which is basically 2/3 of the nine-month academic
school-year from September through May and half of a full calendar year.
Assuming a church and school occupy the same size building
(or even the same building as co-stewards) those ten dormant hours represent
the same cost of operation to both an empty church and an empty school. The
fourteen hours of daily operation are also very comparable between a fully used
facility (i.e. The difference between the cost of operating and maintaining a school
building that is fully used 46 hours per week (let’s call it 50) and the cost
of operating and maintaining a church building that is fully used 8-10 hours per week and
partly used (office hours, various groups and functions) is virtually the same
with two exceptions: custodial services and “wear and tear” on facility.
(1)
Custodial services cost go up in proportion to
the hours of usage and the size of space occupied. These costs include cleaning
and hospitality supplies.
(2)
“Wear and tear” on user-contact items such as
kitchens, drinking fountains, carpets, painted surfaces, and furnishings is
greater during maximum use than minimum or non-use. (This is not true of HVAC,
roofs, parking lots, and other infrastructure overhead costs not directly
related to user-contact or hours of occupancy.)
Items 1 and 2 reflect what can be
called the Proverbs 14:4 principle: “Where there are no oxen, the manger is clean, but
abundant crops come by the strength of the ox.” In other
words, the purpose of ministry is not to have a clean, unused building but to
use it to the fullest for the sake of the harvest and those called to prepare
soil, plant, tend, nurture, train-up, reap, etc. metaphorically speaking, which
are among the shared tasks of both a Gospel-centered church and like-minded
Christian school.
[For further clarification see “3M: Mission, Management, and Marketing document from 2011.That document was presented to the former host church to clarify the distinct differences between a church and a school as the beginning steps of launching CCS as a separate 501(c)3 organization, keeping all historical identification. That separate status was legally achieved in December, 2012, with guidance from the Community Foundation for Muskegon County.]
Preliminary Review of Facts:
CCS has been in operation for 34 years. Opening its doors as
a K-2 school in 1980 and adding an additional grade each year, CCS has operated
24 years as a full K-12 program. This means that the 2014-2015 School-year is
the 25th Anniversary as a K-12 school and the 35th
Anniversary as a school.
At present 60% of its history, 15 of its 25 years as a
K-12 school, have been spent in the current 60-acre campus on Kendra Road.
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