Form 990 for tax year 2022
Filed by CHESTERTON ACADEMY OF ST LOUIS.
Totals
- Total revenue
- $398,443
- Total expenses
- $76,481
- Contributions and grants received
- $364,926
- Grants paid
- $1,000
- Program service revenue
- $26,652
- Investment income
- $6
- Other revenue
- $6,859
- Total assets, end of year
- $329,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $329,672
- Program services expenses (Part IX)
- $59,136
- Management and general expenses
- $17,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,136
Program services were 77.3% 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
$93,953
-
1f · All other contributions, gifts and grants
$270,973
-
2a · Program service revenue: ACTIVITY FEES
total $700 · related or exempt $700
-
2b · Program service revenue: APPLICATION FEES
total $1,697 · related or exempt $1,697
-
2c · Program service revenue: BOOK AND SUPPLY FEES
total $20,155 · related or exempt $20,155
-
2d · Program service revenue: TUITION
total $4,100 · related or exempt $4,100
-
3 · Investment income
total $6 · related or exempt $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$34,207
-
8a · Fundraising events: contributions included on line 1c
$93,953
-
8b · Fundraising events: direct expenses
$26,529
-
8c · Net income from fundraising events
total $7,678
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,596
-
10b · Cost of goods sold
$2,415
-
10c · Net income from sales of inventory
total -$819 · excluded -$819
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,787 · program services $3,787
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,425 · program services $4,425
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,265 · program services $3,283 · management and general $982
-
13 · Office expenses
total $899 · management and general $899
-
14 · Information technology
total $8,232 · management and general $8,232
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,642 · program services $3,642
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Books
total $22,460 · program services $22,460
-
24b · Other expenses: Small Equipment
total $10,476 · program services $10,476
-
24c · Other expenses: Chesterton Schools Network Fee
total $6,888 · program services $6,888
-
24d · Other expenses: Merchant Fees
total $3,232 · management and general $3,232
-
24e · All other expenses
total $4,925 · program services $3,175 · management and general $1,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,710 · end of year $329,672
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,710 · end of year $321,962
-
28 · Net assets with donor restrictions
end of year $7,710
Mission and programs · 2022
Mission
THE PURPOSE OF CHESTERTON ACADEMY IS TO NURTURE THE MINDS AND SOULS OF OUR CHILDREN THROUGH AN INTEGRATED EDUCATION. WE BELIEVE THAT ALL TRUTHS ARE RELATED TO THE CENTRAL TRUTH OF THE INCARNATION, CRUCIFIXION, AND THE RESURRECTION OF JESUS CHRIST. FAITH AND REASON DO NOT CONTRADICT ONE ANOTHER, NOR ARE THEY TO BE SEGREGATED FROM ONE ANOTHER. THROUGH THE STUDY OF ART, MUSIC, LITERATURE, LANGUAGE, HISTORY, MATH, SCIENCE, PHILOSOPHY, AND RELIGION, WE WANT TO PREPARE OUR CHILDREN TO THINK BOTH RATIONALLY AND CREATIVELY, TO DEFEND THEIR FAITH, TO CONTRIBUTE POSITIVELY TO SOCIETY, AND TO PROMOTE A CULTURE OF LIFE.
Activities or mission (Part I)
PRO-FAMILY CATHOLIC HIGH SCHOOL OFFERING AN INTEGRATED COLLEGE PREPARATORY CLASSICAL CURRICULUM.
-
PROGRAM SERVICE REVENUE AND EXPENSES FOR EDUCATION. PREPARING FOR THE OPENING OF THE SCHOOL IN AUGUST, 2023.
Expenses $59,136 · Revenue $28,248
As filed on the 2022 return.
Listed in Part VII
-
Maria JansenMARIA JANSEN
Chairman
- Total calculated
- $0
- Hours/week
- 40
-
Danielle MorgenthalerDANIELLE MORGENTHALER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Frank O'BrienFRANK O'BRIEN
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
John Stirton MDJOHN STIRTON MD
Director
- Total calculated
- $0
- Hours/week
- 15
-
Christina Heddell MtsCHRISTINA HEDDELL MTS
Director
- Total calculated
- $0
- Hours/week
- 15
-
Michael QuinlanMICHAEL QUINLAN
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
ALEXANDER SCHIMPF PhD
HEADMASTER
- Total calculated
- $0
- Hours/week
- 40
-
Fr Michael RennierFR MICHAEL RENNIER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420609349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.