Totals
- Total revenue
- $4,742,164
- Total expenses
- $4,456,624
- Contributions and grants received
- $503,551
- Grants paid
- $0
- Program service revenue
- $4,148,315
- Investment income
- $30,474
- Other revenue
- $59,824
- Total assets, end of year
- $5,711,476
- Total liabilities, end of year
- $671,309
- Net assets or fund balances, end of year
- $5,040,167
- Program services expenses (Part IX)
- $3,313,309
- Management and general expenses
- $1,118,847
- Fundraising expenses
- $24,468
- Program service expenses (Part III)
- $3,313,309
Program services were 74.3% 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)
$45,895
-
1f · All other contributions, gifts and grants
$457,656
-
1g · Noncash contributions included above
$4,403
-
2a · Program service revenue: TUITION AND REGISTRATI
total $3,849,478 · related or exempt $3,849,478
-
2b · Program service revenue: EXTRACURRICULAR ACTIVI
total $173,669 · related or exempt $173,669
-
2c · Program service revenue: HOT LUNCH FEES
total $108,719 · related or exempt $108,719
-
2d · Program service revenue: MISCELLANEOUS EXEMPT F
total $16,449 · related or exempt $16,449
-
3 · Investment income
total $27,835 · excluded $27,835
-
7a · Gross sales of assets other than inventory
securities $47,483
-
7b · Less cost or other basis and sales expenses
securities $44,844
-
7c · Gain or loss
securities $2,639
-
7d · Net gain or loss
total $2,639 · excluded $2,639
-
8a · Fundraising events: gross income
$43,142
-
8b · Fundraising events: direct expenses
$2,722
-
8c · Net income from fundraising events
total $40,420 · excluded $40,420
-
11a · Other revenue: GYM RENTAL
total $19,176 · excluded $19,176
-
11b · Other revenue
total $228 · unrelated business $228
-
11e · Other revenue, total
$19,404
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,189,377 · program services $2,232,564 · management and general $956,813
-
11c · Fees: accounting
total $18,161 · management and general $18,161
-
12 · Advertising and promotion
total $24,528 · management and general $60 · fundraising $24,468
-
13 · Office expenses
total $31,203 · program services $18,722 · management and general $12,481
-
16 · Occupancy
total $61,871 · program services $52,590 · management and general $9,281
-
20 · Interest
total $30,782 · management and general $30,782
-
22 · Depreciation, depletion and amortization
total $178,640 · program services $151,844 · management and general $26,796
-
23 · Insurance
total $32,557 · program services $27,673 · management and general $4,884
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $229,303 · program services $217,838 · management and general $11,465
-
24b · Other expenses: EXTRA CURRICULAR ACTIVI
total $196,687 · program services $196,687
-
24c · Other expenses: CLASSROOM SUPPLIES AND
total $166,020 · program services $166,020
-
24d · Other expenses: FURNITURE
total $99,356 · program services $79,485 · management and general $19,871
-
24e · All other expenses
total $198,139 · program services $169,886 · management and general $28,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,904 · end of year $678,121
-
9 · Prepaid expenses and deferred charges
beginning of year $12,168 · end of year $9,913
-
10a · Land, buildings and equipment: cost or other basis
$5,613,494
-
10b · Land, buildings and equipment: accumulated depreciation
$1,893,252
-
10c · Land, buildings and equipment, net
beginning of year $3,755,120 · end of year $3,720,242
-
11 · Investments: publicly traded securities
beginning of year $1,084,522 · end of year $1,189,838
-
15 · Other assets
beginning of year $12,055 · end of year $113,362
-
17 · Accounts payable and accrued expenses
beginning of year $114,676 · end of year $67,797
-
19 · Deferred revenue
beginning of year $157,001 · end of year $47,413
-
23 · Secured mortgages and notes payable
beginning of year $583,882 · end of year $564,670
-
25 · Other liabilities
beginning of year -$9,017 · end of year -$8,571
-
27 · Net assets without donor restrictions
beginning of year $4,657,727 · end of year $5,022,467
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $17,700
Mission and programs · 2022
Mission
TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED EDUCATION
-
OPERATIONAL EXPENSES FOR A NONDENOMINATIONAL CHRISTIAN SCHOOL GRADES K-12. STUDENT ENROLLMENT EXCEEDS 300 STUDENTS.
Expenses $3,208,634 · Revenue $4,039,596
-
OPERATION OF HOT LUNCH PROGRAM TO PROVIDE HEALTHY MEALS TO STUDENTS WHO CHOOSE TO PARTICIPATE.
Expenses $104,675 · Revenue $108,719
-
TRANSPORTATION SERVICES PROVIDED TO STUDENTS FOR BOTH INCOMING AND OUTGOING TRANSPORTATION.
As filed on the 2022 return.
Listed in Part VII
-
Michael ThompsonMICHAEL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FetveitDAVID FETVEIT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Justin McKerrowJUSTIN MCKERROW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Luke KnollLUKE KNOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GeorgeTOM GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HeckKRISTEN HECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray ThompsonRAY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ThomasJOHN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenden CraigBRENDEN CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara MotleySARA MOTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim StutzmanTIM STUTZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael AnnisMICHAEL ANNIS
HEAD OF SCHOOL
- Total calculated
- $115,000
- From this org
- $115,000
- 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
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349300932
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