Form 990 for tax year 2023
Filed by SALISBURY CHRISTIAN SCHOOL INC.
Totals
- Total revenue
- $6,638,668
- Total expenses
- $6,444,332
- Contributions and grants received
- $1,061,673
- Grants paid
- $0
- Program service revenue
- $5,355,349
- Investment income
- $121,204
- Other revenue
- $100,442
- Total assets, end of year
- $7,907,002
- Total liabilities, end of year
- $2,177,067
- Net assets or fund balances, end of year
- $5,729,935
- Program services expenses (Part IX)
- $5,371,925
- Management and general expenses
- $1,072,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,371,925
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$1,061,673
-
1g · Noncash contributions included above
$1,398
-
2a · Program service revenue: TUITION AND FEES NET O
total $5,021,263 · related or exempt $5,021,263
-
2b · Program service revenue: FOOD AND SPECIAL ACTIV
total $170,410 · related or exempt $170,410
-
2c · Program service revenue: BUS REVENUES
total $84,706 · related or exempt $84,706
-
2d · Program service revenue: EXTENDED CARE
total $61,500 · related or exempt $61,500
-
2e · Program service revenue: MISC INCOME
total $13,895 · related or exempt $13,895
-
2f · All other program service revenue
total $3,575 · related or exempt $3,575
-
3 · Investment income
total $120,090 · excluded $120,090
-
6a · Gross rents
real property $20,365
-
6b · Less rental expenses
real property $10,965
-
6c · Rental income or loss
real property $9,400
-
6d · Net rental income or loss
total $9,400 · related or exempt $9,400
-
7a · Gross sales of assets other than inventory
securities $81,059
-
7b · Less cost or other basis and sales expenses
securities $79,945
-
7c · Gain or loss
securities $1,114
-
7d · Net gain or loss
total $1,114 · related or exempt $1,114
-
8a · Fundraising events: gross income
$180,267
-
8b · Fundraising events: direct expenses
$89,225
-
8c · Net income from fundraising events
total $91,042 · excluded $91,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,729 · management and general $178,729
-
7 · Other salaries and wages
total $4,025,131 · program services $3,453,102 · management and general $572,029
-
8 · Pension plan contributions
total $32,636 · program services $32,636
-
9 · Other employee benefits
total $245,841 · program services $196,611 · management and general $49,230
-
10 · Payroll taxes
total $307,916 · program services $244,633 · management and general $63,283
-
11b · Fees: legal
total $325 · management and general $325
-
11c · Fees: accounting
total $22,123 · management and general $22,123
-
11f · Fees: investment management
total $5,535 · management and general $5,535
-
12 · Advertising and promotion
total $38,480 · management and general $38,480
-
13 · Office expenses
total $66,144 · program services $1,209 · management and general $64,935
-
14 · Information technology
total $98,190 · program services $98,190
-
16 · Occupancy
total $127,062 · program services $127,062
-
20 · Interest
total $25,176 · management and general $25,176
-
22 · Depreciation, depletion and amortization
total $296,343 · program services $296,343
-
23 · Insurance
total $75,858 · program services $71,306 · management and general $4,552
-
24a · Other expenses: FOOD AND SPECIAL ACTIVI
total $286,699 · program services $286,699
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $218,960 · program services $218,960
-
24c · Other expenses: BOOKS AND MEDIA
total $98,865 · program services $98,865
-
24d · Other expenses: CLASSROOM AND OTHER SUP
total $93,039 · program services $93,039
-
24e · All other expenses
total $201,280 · program services $153,270 · management and general $48,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,438,242 · end of year $408,882
-
2 · Savings and temporary cash investments
beginning of year $570,035 · end of year $2,732,309
-
3 · Pledges and grants receivable
beginning of year $17,862 · end of year $16,906
-
4 · Accounts receivable
beginning of year $6,193 · end of year $3,403
-
9 · Prepaid expenses and deferred charges
beginning of year $38,772 · end of year $106,093
-
10a · Land, buildings and equipment: cost or other basis
$9,660,146
-
10b · Land, buildings and equipment: accumulated depreciation
$5,352,123
-
10c · Land, buildings and equipment, net
beginning of year $4,475,094 · end of year $4,308,023
-
11 · Investments: publicly traded securities
beginning of year $270,731 · end of year $331,386
-
17 · Accounts payable and accrued expenses
beginning of year $532,649 · end of year $615,706
-
19 · Deferred revenue
beginning of year $735,678 · end of year $622,987
-
23 · Secured mortgages and notes payable
beginning of year $692,303 · end of year $584,064
-
25 · Other liabilities
beginning of year $363,834 · end of year $354,310
-
27 · Net assets without donor restrictions
beginning of year $5,083,093 · end of year $5,266,023
-
28 · Net assets with donor restrictions
beginning of year $409,372 · end of year $463,912
Mission and programs · 2023
Mission
SALISBURY CHRISTIAN SCHOOL, INC.'S PRIMARY MISSION IS TO PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 650 CHILDREN FROM INFANTS THROUGH GRADE 12.
Activities or mission (Part I)
CHRISTIAN SCHOOL - TO EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH GRADE 12.
-
CHRISTIAN SCHOOL - EDUCATE FOR APPROXIMATELY 650 CHILDREN FROM INFANTS THROUGH GRADE 12
Expenses $5,371,925 · Revenue $5,365,863
As filed on the 2023 return.
Listed in Part VII
-
JOHN MCTERNAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
KRISTI HAMMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUDY MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AJ TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATHY TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL WILSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JOE KELLY
DESIGNATED PASTOR MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JILL LONG
PTF REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
KELLEY RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN LAMKIN
HEAD OF SCHOOL
- Total calculated
- $106,946
- From this org
- $106,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SALLIE MAGEE
BUSINESS MANAGER
- Total calculated
- $55,154
- From this org
- $55,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL TOLBERT
DIRECTOR OF DEVELOPMENT
- Total calculated
- $65,679
- From this org
- $65,679
- 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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520849349301647
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.