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Nonprofiteer
← PHOENIX CHRISTIAN UNIFIED SCHOOLS INC

Form 990 for tax year 2022

Filed by PHOENIX CHRISTIAN UNIFIED SCHOOLS INC.

Totals

Total revenue
$7,487,893
Total expenses
$6,980,151
Contributions and grants received
$1,687,126
Grants paid
$0
Program service revenue
$5,652,035
Investment income
$41,057
Other revenue
$107,675
Total assets, end of year
$7,014,759
Total liabilities, end of year
$9,630,924
Net assets or fund balances, end of year
-$2,616,165
Program services expenses (Part IX)
$4,375,449
Management and general expenses
$2,317,615
Fundraising expenses
$287,087
Program service expenses (Part III)
$4,375,449

Program services were 62.7% 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

    $416,374

  • 1e · Government grants (contributions)

    $653,451

  • 1f · All other contributions, gifts and grants

    $617,301

  • 1g · Noncash contributions included above

    $12,000

  • 2a · Program service revenue: Tuition and fees

    total $5,364,265 · related or exempt $5,364,265

  • 2b · Program service revenue: Auxiliary programs

    total $79,570 · related or exempt $79,570

  • 2c · Program service revenue: Ancillary income

    total $58,961 · related or exempt $58,961

  • 2d · Program service revenue: Activity accounts

    total $149,239 · related or exempt $149,239

  • 3 · Investment income

    total $41,057 · related or exempt $41,057

  • 6a · Gross rents

    real property $68,369

  • 6c · Rental income or loss

    real property $68,369

  • 6d · Net rental income or loss

    total $68,369 · related or exempt $68,369

  • 8a · Fundraising events: contributions included on line 1c

    $416,374

  • 10a · Gross sales of inventory

    $39,306

  • 10c · Net income from sales of inventory

    total $39,306 · related or exempt $39,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,838 · program services $65,090 · management and general $36,196 · fundraising $4,552

  • 7 · Other salaries and wages

    total $3,585,772 · program services $2,959,263 · management and general $527,244 · fundraising $99,265

  • 9 · Other employee benefits

    total $104,505 · program services $69,965 · management and general $34,169 · fundraising $371

  • 10 · Payroll taxes

    total $287,945 · program services $235,899 · management and general $43,948 · fundraising $8,098

  • 11b · Fees: legal

    total $525 · management and general $525

  • 11c · Fees: accounting

    total $40,968 · management and general $40,968

  • 11g · Fees: other

    total $90,346 · program services $10,152 · management and general $45,805 · fundraising $34,389

  • 12 · Advertising and promotion

    total $71,014 · program services $216 · management and general $69,845 · fundraising $953

  • 13 · Office expenses

    total $67,702 · program services $3,729 · management and general $61,153 · fundraising $2,820

  • 14 · Information technology

    total $113,738 · program services $10,972 · management and general $82,236 · fundraising $20,530

  • 16 · Occupancy

    total $283,063 · program services $12,931 · management and general $270,132

  • 17 · Travel

    total $118,451 · program services $110,847 · management and general $3,722 · fundraising $3,882

  • 20 · Interest

    total $332,621 · program services $193,918 · management and general $125,731 · fundraising $12,972

  • 22 · Depreciation, depletion and amortization

    total $209,888 · program services $120,266 · management and general $81,646 · fundraising $7,976

  • 23 · Insurance

    total $125,456 · management and general $125,456

  • 24a · Other expenses: Student activities

    total $223,283 · program services $199,687 · management and general $22,921 · fundraising $675

  • 24b · Other expenses: Supplies

    total $318,589 · program services $194,068 · management and general $72,089 · fundraising $52,432

  • 24c · Other expenses: Repairs and maintenance

    total $570,864 · program services $77,581 · management and general $491,897 · fundraising $1,386

  • 24d · Other expenses: Bad debt

    total $75,413 · program services $43,212 · management and general $29,335 · fundraising $2,866

  • 24e · All other expenses

    total $254,170 · program services $67,653 · management and general $152,597 · fundraising $33,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,737,869 · end of year $2,614,306

  • 2 · Savings and temporary cash investments

    end of year $5,001

  • 4 · Accounts receivable

    beginning of year $25,523 · end of year $18,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,684 · end of year $4,299

  • 10a · Land, buildings and equipment: cost or other basis

    $8,589,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,357,486

  • 10c · Land, buildings and equipment, net

    beginning of year $4,159,289 · end of year $4,232,493

  • 12 · Investments: other securities

    beginning of year $203,416 · end of year $140,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $480,244 · end of year $243,725

  • 19 · Deferred revenue

    beginning of year $1,904,716 · end of year $2,678,637

  • 23 · Secured mortgages and notes payable

    beginning of year $6,891,072 · end of year $6,705,762

  • 25 · Other liabilities

    end of year $2,800

  • 27 · Net assets without donor restrictions

    beginning of year -$3,572,182 · end of year -$3,173,982

  • 28 · Net assets with donor restrictions

    beginning of year $446,931 · end of year $557,817

Mission and programs · 2022

Mission

Phoenix Christian Unified Schools, in partnership with the family, equips students to discover and develop their talents and spiritual gifts in order to live a life of service, inpacting the world for Christ.

  • Education of preschool, elementary junior and high school students.

    Expenses $4,375,449

As filed on the 2022 return.

Listed in Part VII

  • Jeff Blake

    Superintendent

    Total calculated
    $120,524
    From this org
    $105,838
    From related orgs
    $0
    Other
    $14,686
    Hours/week
    45

  • Hallie House

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Woods

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Brigowatz

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Pete Hamstra

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Anthony Converti

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chip Allison

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Juan Gonzales

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Fitzgerald

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349319443

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