Totals
- Total revenue
- $3,604,020
- Total expenses
- $4,303,676
- Contributions and grants received
- $451,773
- Grants paid
- $0
- Program service revenue
- $3,137,194
- Investment income
- $90
- Other revenue
- $14,963
- Total assets, end of year
- $1,161,329
- Total liabilities, end of year
- $1,495,323
- Net assets or fund balances, end of year
- -$333,994
- Program services expenses (Part IX)
- $3,668,925
- Management and general expenses
- $208,721
- Fundraising expenses
- $426,030
- Program service expenses (Part III)
- $3,668,925
Program services were 85.3% 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
$353,890
-
1f · All other contributions, gifts and grants
$97,883
-
2a · Program service revenue: TUITION & FEES
total $2,951,136 · related or exempt $2,951,136
-
2b · Program service revenue: OTHER PROGRAM SERVICE
total $72,389 · related or exempt $72,389
-
2c · Program service revenue: ART PROGRAMS
total $51,298 · related or exempt $51,298
-
2d · Program service revenue: STUDENT ATHLETICS
total $40,641 · related or exempt $40,641
-
2e · Program service revenue: CHILDCARE
total $21,730 · related or exempt $21,730
-
3 · Investment income
total $90 · related or exempt $90
-
8a · Fundraising events: contributions included on line 1c
$353,890
-
10a · Gross sales of inventory
$29,835
-
10b · Cost of goods sold
$14,872
-
10c · Net income from sales of inventory
total $14,963 · related or exempt $14,963
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,723,149 · program services $2,314,677 · management and general $54,463 · fundraising $354,009
-
9 · Other employee benefits
total $39,505 · program services $33,579 · management and general $790 · fundraising $5,136
-
10 · Payroll taxes
total $263,891 · program services $224,307 · management and general $5,278 · fundraising $34,306
-
12 · Advertising and promotion
total $4,927 · program services $4,188 · management and general $99 · fundraising $640
-
13 · Office expenses
total $4,562 · program services $3,878 · management and general $684
-
14 · Information technology
total $49,035 · program services $41,680 · management and general $7,355
-
16 · Occupancy
total $501,554 · program services $426,321 · management and general $75,233
-
20 · Interest
total $118,261 · program services $100,522 · management and general $17,739
-
22 · Depreciation, depletion and amortization
total $39,101 · program services $39,101
-
23 · Insurance
total $39,976 · program services $18,367 · management and general $21,609
-
24a · Other expenses: STUDENT ACTIVITY EXPENSES
total $111,603 · program services $111,603
-
24b · Other expenses: CURRICULUM
total $68,622 · program services $68,622
-
24c · Other expenses: STUDENT ATHLETICS
total $68,229 · program services $68,229
-
24d · Other expenses: FIELD AND OTHER TRIPS
total $58,032 · program services $58,032
-
24e · All other expenses
total $213,229 · program services $155,819 · management and general $25,471 · fundraising $31,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,091
-
4 · Accounts receivable
beginning of year $3,503 · end of year $27,615
-
10a · Land, buildings and equipment: cost or other basis
$1,201,802
-
10b · Land, buildings and equipment: accumulated depreciation
$69,179
-
10c · Land, buildings and equipment, net
beginning of year $1,171,723 · end of year $1,132,623
-
17 · Accounts payable and accrued expenses
beginning of year $32,666 · end of year $75,461
-
25 · Other liabilities
beginning of year $776,898 · end of year $1,419,862
-
27 · Net assets without donor restrictions
beginning of year $365,662 · end of year -$333,994
Mission and programs · 2023
Mission
ACA EDUCATION SERVICES MISSION IS TO DEVELOP UNSHAKEABLE FAITH AND GOD-GIVEN PURPOSE IN EACH STUDENT. THE SCHOOL VALUES BIBLICAL TRUTH, CHARACTER AND COMMUNITY AND INDIVIDUAL ACADEMIC EXCELLENCE.
-
TO PROVIDE SUPERIOR CHARACTER AND ACADEMIC EDUCATION, CHARITABLE BENEVOLENCE, AND SERVICE TO THE LOCAL COMMUNITY.
Expenses $3,668,925 · Revenue $3,506,137
As filed on the 2023 return.
Listed in Part VII
-
Brett JamesBRETT JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda HilmanRHONDA HILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve ZimmermanSTEVE ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger MillerROGER MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Scott MorrisSCOTT MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bradley TubbsBRADLEY TUBBS
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
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443589349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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