Skip to content
Nonprofiteer
← HOLY CROSS CHRISTIAN ACADEMY INC

Form 990 for tax year 2022

Filed by HOLY CROSS CHRISTIAN ACADEMY INC.

Totals

Total revenue
$2,060,467
Total expenses
$1,927,009
Contributions and grants received
$54,376
Grants paid
$0
Program service revenue
$1,811,168
Investment income
$5,744
Other revenue
$189,179
Total assets, end of year
$5,134,179
Total liabilities, end of year
$3,138,466
Net assets or fund balances, end of year
$1,995,713
Program services expenses (Part IX)
$1,783,980
Management and general expenses
$143,029
Fundraising expenses
$0
Program service expenses (Part III)
$1,783,980

Program services were 92.6% 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.

  • 1f · All other contributions, gifts and grants

    $54,376

  • 1g · Noncash contributions included above

    $20,667

  • 2a · Program service revenue: TUITION

    total $1,662,076 · related or exempt $1,662,076

  • 2b · Program service revenue: EXTENDED DAY FEES

    total $87,745 · related or exempt $87,745

  • 2c · Program service revenue: BUILDING FUND

    total $46,114 · related or exempt $46,114

  • 2d · Program service revenue: MISCELLANEOUS

    total $15,233 · related or exempt $15,233

  • 3 · Investment income

    total $5,744 · excluded $5,744

  • 5 · Royalties

    total $4,229 · excluded $4,229

  • 8a · Fundraising events: gross income

    $256,277

  • 8b · Fundraising events: direct expenses

    $71,327

  • 8c · Net income from fundraising events

    total $184,950 · excluded $184,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,872 · management and general $66,872

  • 7 · Other salaries and wages

    total $1,117,324 · program services $1,094,978 · management and general $22,346

  • 10 · Payroll taxes

    total $91,963 · program services $85,066 · management and general $6,897

  • 11c · Fees: accounting

    total $11,809 · program services $11,809

  • 13 · Office expenses

    total $4,159 · management and general $4,159

  • 16 · Occupancy

    total $42,643 · program services $38,379 · management and general $4,264

  • 20 · Interest

    total $143,053 · program services $128,748 · management and general $14,305

  • 22 · Depreciation, depletion and amortization

    total $132,489 · program services $119,240 · management and general $13,249

  • 23 · Insurance

    total $27,072 · program services $24,365 · management and general $2,707

  • 24a · Other expenses: MAINTENANCE

    total $76,039 · program services $76,039

  • 24b · Other expenses: STUDENT CURRICULUM

    total $72,511 · program services $72,511

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $61,345 · program services $61,345

  • 24d · Other expenses: DONATED SUPPLIES

    total $20,667 · program services $20,667

  • 24e · All other expenses

    total $59,063 · program services $50,833 · management and general $8,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,144 · end of year $546,352

  • 2 · Savings and temporary cash investments

    beginning of year $1,055,454 · end of year $1,207,684

  • 4 · Accounts receivable

    beginning of year $46,600 · end of year $35,656

  • 9 · Prepaid expenses and deferred charges

    end of year $768

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

    $4,776,782

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

    $1,487,152

  • 10c · Land, buildings and equipment, net

    beginning of year $3,314,045 · end of year $3,289,630

  • 15 · Other assets

    end of year $54,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,809 · end of year $210,554

  • 19 · Deferred revenue

    beginning of year $367,058 · end of year $382,375

  • 23 · Secured mortgages and notes payable

    beginning of year $2,619,121 · end of year $2,512,889

  • 25 · Other liabilities

    end of year $32,648

  • 27 · Net assets without donor restrictions

    beginning of year $410,933 · end of year $465,442

  • 28 · Net assets with donor restrictions

    beginning of year $1,451,322 · end of year $1,530,271

Mission and programs · 2022

Mission

HOLY CROSS CHRISTIAN ACADEMY IS COMMITTED TO PROVIDING QUALITY, INNOVATIVE, CHRIST-CENTERED EDUCATION. OUR DEDICATED, PROFESSIONAL CHRISTIAN EDUCATORS STRIVE TO ENGAGE OUR STUDENTS IN A COMPREHENSIVE EDUCATIONAL ENVIRONMENT THAT IS CHARACTERIZED BY ACADEMIC EXCELLENCE, CULTURAL RELEVANCE AND PRACTICAL EXPERIENCE. HOLY CROSS GRADUATES WILL BE PREPARED TO BECOME CHRISTIAN LEADERS AND THINKERS IN CONTEMPORARY SOCIETY.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE QUALITY, INNOVATIVE, CHRIST-CENTERED EDUCATION AND PREPARE STUDENTS TO BECOME CHRISTIAN LEADERS AND THINKERS IN CONTEMPORARY SOCIETY.

  • HOLY CROSS CHRISTIAN ACADEMY ("HCCA"), ACCREDITED THROUGH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL ("ACSI"), CONTINUES TO EXPERIENCE GROWTH IN ITS ENROLLMENT, BREADTH OF CURRICULUM AND STUDENT ACTIVITIES OFFERED TO STUDENTS. THE MAJORITY OF STUDENTS CONTINUED TO EXCEL ACADEMICALLY BY ATTAINING ABOVE-GRADE LEVEL RAKINGS ON THE MAJORITY OF STANFORD ACHIEVEMENT TESTS. STUDENTS CONTINUED TO REPRESENT HCCA AT ACADEMIC COMPETITIONS SPONSORED BY THE "ACSI',INCLUDING SPELLING BEE, SPEECH MEET, MATH OLYMPICS AND SCIENCE FAIR. "HCCA" STUDENTS ALSO COMPETED IN SOCCER AND TRACK AND FIELD ACTIVITIES THROUGH HCCA'S MEMEBERSHIP IN THE CHRISTIAN SCHOOL ATHLETIC FELLOWSHIP ("CSAF").

    Expenses $1,783,980 · Revenue $1,765,054

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Sells

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Art Lebeau

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Gina Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wickerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracy Pope

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Aldridge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Jordan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen A Matejka

    ADMINISTRATO

    Total calculated
    $66,872
    From this org
    $66,872
    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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202421239349302092

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.