Form 990 for tax year 2024
Filed by SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC.
Totals
- Total revenue
- $6,959,266
- Total expenses
- $7,011,941
- Contributions and grants received
- $1,132,587
- Grants paid
- $0
- Program service revenue
- $5,676,600
- Investment income
- $7,342
- Other revenue
- $142,737
- Total assets, end of year
- $17,002,836
- Total liabilities, end of year
- $12,640,359
- Net assets or fund balances, end of year
- $4,362,477
- Program services expenses (Part IX)
- $5,086,345
- Management and general expenses
- $1,557,150
- Fundraising expenses
- $368,446
- Program service expenses (Part III)
- $5,086,345
Program services were 72.5% 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.
-
1b · Membership dues
$1,300
-
1c · Fundraising events
$426,451
-
1f · All other contributions, gifts and grants
$704,836
-
2a · Program service revenue: TUITION
total $5,008,233 · unrelated business $0 · excluded $0
-
2b · Program service revenue: REGISTRATION
total $236,507 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER
total $298,610 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PRESCHOOL CAMPS
total $74,790 · unrelated business $0 · excluded $0
-
2e · Program service revenue: TUITION INSTALLMENT
total $58,460 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,342 · unrelated business $0 · excluded $7,342
-
8a · Fundraising events: contributions included on line 1c
$426,451
-
11d · All other revenue
total $142,737 · related or exempt $142,737 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$142,737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,363 · program services $224,363 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $3,127,646 · program services $2,437,390 · management and general $690,256 · fundraising $0
-
9 · Other employee benefits
total $219,848 · program services $175,878 · management and general $43,970 · fundraising $0
-
10 · Payroll taxes
total $265,662 · program services $212,530 · management and general $53,132 · fundraising $0
-
11b · Fees: legal
total $7,687 · program services $0 · management and general $7,687 · fundraising $0
-
11c · Fees: accounting
total $8,099 · program services $0 · management and general $8,099 · fundraising $0
-
12 · Advertising and promotion
total $2,947 · program services $0 · management and general $0 · fundraising $2,947
-
13 · Office expenses
total $65,129 · program services $0 · management and general $65,129 · fundraising $0
-
14 · Information technology
total $10,840 · program services $0 · management and general $10,840 · fundraising $0
-
16 · Occupancy
total $459,471 · program services $459,471 · management and general $0 · fundraising $0
-
17 · Travel
total $9,202 · program services $9,202 · management and general $0 · fundraising $0
-
20 · Interest
total $568,103 · program services $0 · management and general $568,103 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $492,232 · program services $492,232 · management and general $0 · fundraising $0
-
23 · Insurance
total $66,465 · program services $0 · management and general $66,465 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $365,499 · program services $0 · management and general $0 · fundraising $365,499
-
24b · Other expenses: BANK FEES
total $11,408 · program services $0 · management and general $11,408 · fundraising $0
-
24c · Other expenses: INSTR EXP/SCH MEALS
total $391,416 · program services $391,416 · management and general $0 · fundraising $0
-
24d · Other expenses: EQUIP LEASE
total $29,661 · program services $0 · management and general $29,661 · fundraising $0
-
24e · All other expenses
total $686,263 · program services $683,863 · management and general $2,400 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,721,366 · end of year $1,538,142
-
2 · Savings and temporary cash investments
beginning of year $8,340 · end of year $8,342
-
3 · Pledges and grants receivable
beginning of year $97,045 · end of year $496,954
-
4 · Accounts receivable
beginning of year $8,499 · end of year $3,850
-
7 · Other notes and loans receivable
beginning of year $90,432 · end of year $122,604
-
9 · Prepaid expenses and deferred charges
beginning of year $628,888 · end of year $77,217
-
10a · Land, buildings and equipment: cost or other basis
$15,889,431
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500,481
-
10c · Land, buildings and equipment, net
beginning of year $14,259,299 · end of year $14,388,950
-
15 · Other assets
beginning of year $129,882 · end of year $366,777
-
17 · Accounts payable and accrued expenses
beginning of year $105,290 · end of year $111,259
-
19 · Deferred revenue
beginning of year $1,253,193 · end of year $1,561,318
-
22 · Loans and payables to officers and key people
beginning of year $500,000 · end of year $290,000
-
23 · Secured mortgages and notes payable
beginning of year $527,177 · end of year $158,000
-
25 · Other liabilities
beginning of year $10,128,476 · end of year $10,519,782
-
27 · Net assets without donor restrictions
beginning of year $4,429,615 · end of year $4,362,477
Mission and programs · 2024
Mission
TO OPERATE A CHRISTIAN SCHOOL PROVIDING STUDENTS WITH VIGOROUS ACADEMIC INSTRUCTION DESIGNED TO DEVELOP THE SKILLS FOR A LIFETIME OF CONTINUED LEARNING, IN AN ORDERLY ATOMSPHERE STRUCTURED TO SUPPORT THE MORAL, SOCIAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OCCURING SIMULTANEOULY IN THE CHRISTIAN HOME.
-
3 YR OLD PRESCHOOL TO 12TH GRADES, 635 STUDENTS
Expenses $5,086,345
As filed on the 2024 return.
Listed in Part VII
-
AMITA SHERWOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CAROL PIZZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALAN TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN STAMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHIE PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL BACHELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RYAN CONSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA NIEBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GENE LIECHTY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $112,363
- From this org
- $112,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WENDELL COOK
HEAD OF SCHOOL
- Total calculated
- $112,000
- From this org
- $112,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349301655
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