Totals
- Total revenue
- $6,436,430
- Total expenses
- $6,491,694
- Contributions and grants received
- $266,844
- Grants paid
- $0
- Program service revenue
- $6,084,270
- Investment income
- $81,389
- Other revenue
- $3,927
- Total assets, end of year
- $15,503,155
- Total liabilities, end of year
- $5,925,186
- Net assets or fund balances, end of year
- $9,577,969
- Program services expenses (Part IX)
- $4,646,024
- Management and general expenses
- $1,843,236
- Fundraising expenses
- $2,434
- Program service expenses (Part III)
- $4,646,024
Program services were 71.6% 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.
-
1e · Government grants (contributions)
$114,650
-
1f · All other contributions, gifts and grants
$152,194
-
2a · Program service revenue: TUITION & FEES
total $5,279,180 · related or exempt $5,279,180
-
2b · Program service revenue: AUXILIARY PROGRAMS
total $805,090 · related or exempt $805,090
-
3 · Investment income
total $81,995 · excluded $81,995
-
7b · Less cost or other basis and sales expenses
securities $606
-
7c · Gain or loss
securities -$606
-
7d · Net gain or loss
total -$606 · excluded -$606
-
11a · Other revenue: MISCELLANEOUS
total $3,927 · excluded $3,927
-
11e · Other revenue, total
$3,927
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,039,499 · program services $1,935,435 · management and general $1,104,064
-
8 · Pension plan contributions
total $23,228 · program services $13,316 · management and general $9,912
-
9 · Other employee benefits
total $414,847 · program services $222,954 · management and general $191,893
-
10 · Payroll taxes
total $214,033 · program services $136,559 · management and general $77,474
-
11g · Fees: other
total $28,300 · management and general $28,300
-
12 · Advertising and promotion
total $1,187 · management and general $1,187
-
13 · Office expenses
total $70,400 · management and general $70,400
-
16 · Occupancy
total $106,740 · management and general $106,740
-
19 · Conferences, conventions and meetings
total $6,735 · program services $6,735
-
20 · Interest
total $171,596 · program services $171,596
-
22 · Depreciation, depletion and amortization
total $707,493 · program services $707,493
-
23 · Insurance
total $72,372 · management and general $72,372
-
24a · Other expenses: AUXILIARY PROGRAMS EXPE
total $706,691 · program services $706,691
-
24b · Other expenses: TUITION DISCOUNTS
total $304,332 · program services $304,332
-
24c · Other expenses: FINANCIAL ASSISTANCE EX
total $258,100 · program services $258,100
-
24d · Other expenses: EDUC SUPPLIES & MATERIA
total $157,236 · program services $157,236
-
24e · All other expenses
total $208,905 · program services $25,577 · management and general $180,894 · fundraising $2,434
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $599,496 · end of year $630,321
-
4 · Accounts receivable
beginning of year $46,824 · end of year $25,137
-
8 · Inventories for sale or use
beginning of year $77,037 · end of year $63,515
-
9 · Prepaid expenses and deferred charges
beginning of year $76,694 · end of year $89,943
-
10a · Land, buildings and equipment: cost or other basis
$19,801,102
-
10b · Land, buildings and equipment: accumulated depreciation
$6,467,271
-
10c · Land, buildings and equipment, net
beginning of year $13,481,801 · end of year $13,333,831
-
12 · Investments: other securities
beginning of year $679,026 · end of year $758,192
-
15 · Other assets
beginning of year $552,953 · end of year $602,216
-
17 · Accounts payable and accrued expenses
beginning of year $467,105 · end of year $521,086
-
19 · Deferred revenue
beginning of year $186,035 · end of year $180,610
-
23 · Secured mortgages and notes payable
beginning of year $5,263,163 · end of year $5,223,490
-
27 · Net assets without donor restrictions
beginning of year $9,057,778 · end of year $9,055,474
-
28 · Net assets with donor restrictions
beginning of year $539,750 · end of year $522,495
Mission and programs · 2023
Mission
THE SCHOOL IS ORGANIZED TO ESTABLISH AND MAINTAIN PRIMARY AND SECONDARY SCHOOLS, OPEN TO THE GENERAL PUBLIC, FOR THE PURPOSE OF PROVIDING PRIMARY AND SECONDARY EDUCATION BASED ON CHRISTIAN IDEAL AND PRINCIPLES, WITH HIGH SCHOLASTIC ATTAINMENTS, DEDICATED TO TEACHING AND FURTHERING THE UNDERSTANDING OF THE BIBLE AS THE HOLY INERRANT WORD OF GOD, BASED ON THE PHILOSOPHY THAT THERE ARE ABSOLUTES BASED ON BIBLICAL AUTHORITY.
Activities or mission (Part I)
CONWAY CHRISTIAN SCHOOL EXISTS TO PARTNER WITH CHRISTIAN FAMILIES BY OFFERING A BIBLICALLY-DIRECTED, COLLEGE PREPARATORY EDUCATION FOCUSED ON EQUIPPING STUDENTS TO SERVE AND IMPACT THE WORLD FOR JESUS CHRIST.
-
ACADEMIC PROGRAMS FOR EDUCATION
Expenses $3,939,333 · Revenue $5,279,180
-
AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES.
Expenses $706,691 · Revenue $805,090
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL MOIX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
THAD HARDIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ADAM KAKALIA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KYLE COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
FELISSA SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MARK JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AMBER HESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY FERRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JON ROSS HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JASON CARSON
CHIEF ADMINISTRATOR
- Total calculated
- $149,058
- From this org
- $149,058
- 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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442929349300029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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