Totals
- Total revenue
- $8,812,377
- Total expenses
- $8,150,946
- Contributions and grants received
- $567,582
- Grants paid
- $0
- Program service revenue
- $8,031,247
- Investment income
- $213,548
- Other revenue
- $0
- Total assets, end of year
- $22,501,510
- Total liabilities, end of year
- $7,035,163
- Net assets or fund balances, end of year
- $15,466,347
- Program services expenses (Part IX)
- $8,150,946
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,150,946
Program services were 100.0% 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)
$88,366
-
1f · All other contributions, gifts and grants
$479,216
-
2a · Program service revenue: ELEMENTARY & SECONDARY SCHOOL
total $8,031,247 · related or exempt $8,031,247
-
3 · Investment income
total $213,548 · related or exempt $213,548
-
7a · Gross sales of assets other than inventory
other assets $331,458
-
7b · Less cost or other basis and sales expenses
other assets $331,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,833,005 · program services $4,833,005
-
8 · Pension plan contributions
total $102,149 · program services $102,149
-
9 · Other employee benefits
total $271,292 · program services $271,292
-
10 · Payroll taxes
total $355,944 · program services $355,944
-
17 · Travel
total $13,175 · program services $13,175
-
20 · Interest
total $141,309 · program services $141,309
-
22 · Depreciation, depletion and amortization
total $851,698 · program services $851,698
-
23 · Insurance
total $144,807 · program services $144,807
-
24a · Other expenses: UTILITIES
total $257,848 · program services $257,848
-
24b · Other expenses: ATHLETICS
total $200,304 · program services $200,304
-
24c · Other expenses: JANITORIAL SERVICES
total $164,062 · program services $164,062
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $130,684 · program services $130,684
-
24e · All other expenses
total $684,669 · program services $684,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,525 · end of year $2,575
-
2 · Savings and temporary cash investments
beginning of year $3,981,712 · end of year $6,962,380
-
3 · Pledges and grants receivable
beginning of year $62,250 · end of year $49,000
-
4 · Accounts receivable
beginning of year $2,475,101 · end of year $60,018
-
9 · Prepaid expenses and deferred charges
beginning of year $78,732
-
10a · Land, buildings and equipment: cost or other basis
$22,493,865
-
10b · Land, buildings and equipment: accumulated depreciation
$7,411,553
-
10c · Land, buildings and equipment, net
beginning of year $15,963,878 · end of year $15,082,312
-
15 · Other assets
end of year $345,225
-
17 · Accounts payable and accrued expenses
beginning of year $1,295,122 · end of year $1,077,136
-
19 · Deferred revenue
beginning of year $626,766 · end of year $625,761
-
25 · Other liabilities
beginning of year $5,837,394 · end of year $5,332,266
-
27 · Net assets without donor restrictions
beginning of year $14,243,286 · end of year $14,879,890
-
28 · Net assets with donor restrictions
beginning of year $561,630 · end of year $586,457
Mission and programs · 2022
Mission
THE MISSION OF PRESBYTERIAN CHRISTIAN SCHOOL IS TO PROVIDE A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION DISTINGUISHED BY A BIBLICAL WORLDVIEW TO EQUIP STUDENTS WITH THE MORAL INTEGRITY, INTELLECTUAL CAPACITY, AND SOCIAL CONSCIENCE TO IMPACT THE WORLD FOR CHRIST.
-
PROVIDE PRESCHOOL, KINDERGARTEN, ELEMENTARY AND SECONDARY EDUCATION TO APPROXIMATELY 960 STUDENTS IN A CHRISTIAN ENVIRONMENT. ALL REVENUES GO TO OPERATE THE SCHOOLS AND ANY EXCESS GOES TOWARD IMPROVING PROGRAMS.
Expenses $8,150,946
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin BarkerKEVIN BARKER
DIRECTOR
- Total calculated
- $0
-
Amber HattenAMBER HATTEN
TREASURER
- Total calculated
- $0
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
-
Bill McIntoshBILL MCINTOSH
DIRECTOR
- Total calculated
- $0
-
Kelly McMullanKELLY MCMULLAN
DIRECTOR
- Total calculated
- $0
-
Cliff NormanCLIFF NORMAN
DIRECTOR
- Total calculated
- $0
-
Bobby SellersBOBBY SELLERS
SECRETARY
- Total calculated
- $0
-
Mike SmithMIKE SMITH
VICE-PRESIDE
- Total calculated
- $0
-
William R StanwayWILLIAM R STANWAY
DIRECTOR
- Total calculated
- $0
-
Ali StayerALI STAYER
PRESIDENT
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PRESBYTERIAN CHRISTIAN SCHOOL FOUNDATION INC
501C3 · FOUNDATION · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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