Totals
- Total revenue
- $225,389
- Total expenses
- $253,224
- Contributions and grants received
- $74,338
- Grants paid
- $0
- Program service revenue
- $151,051
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $196,796
- Total liabilities, end of year
- $3,300
- Net assets or fund balances, end of year
- $193,496
- Program services expenses (Part IX)
- $226,497
- Management and general expenses
- $21,427
- Fundraising expenses
- $5,300
- Program service expenses (Part III)
- $226,497
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,134
-
1f · All other contributions, gifts and grants
$53,204
-
2a · Program service revenue: Tuition
total $151,051 · related or exempt $151,051
-
8a · Fundraising events: contributions included on line 1c
$21,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,867 · program services $160,080 · management and general $17,787
-
11c · Fees: accounting
total $768 · management and general $768
-
12 · Advertising and promotion
total $5,300 · fundraising $5,300
-
16 · Occupancy
total $23,456 · program services $21,110 · management and general $2,346
-
23 · Insurance
total $5,265 · program services $4,739 · management and general $526
-
24a · Other expenses: Books Supplies Activities
total $40,568 · program services $40,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,066 · end of year $120,219
-
2 · Savings and temporary cash investments
end of year $76,577
-
4 · Accounts receivable
beginning of year $14,527
-
17 · Accounts payable and accrued expenses
end of year $3,300
-
27 · Net assets without donor restrictions
beginning of year $143,593 · end of year $193,496
Mission and programs · 2023
Mission
EDUCATION-Christian Grammer School
-
Grace Christian School offers christian curriculum for grammer school students in the Pontiac Illinois area.
Expenses $226,497
As filed on the 2023 return.
Listed in Part VII
-
John Karr
Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Walters
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Haas
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jake Krause
President
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Fogerty
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301667
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