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Nonprofiteer
← CUTLER BAY CHRISTIAN ACADEMY INC

Form 990 for tax year 2022

Filed by CUTLER BAY CHRISTIAN ACADEMY INC.

Totals

Total revenue
$1,282,020
Total expenses
$1,368,235
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,282,020
Investment income
$0
Other revenue
$0
Total assets, end of year
$232,897
Total liabilities, end of year
$377,568
Net assets or fund balances, end of year
-$144,671
Program services expenses (Part IX)
$1,368,235
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,368,235

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.

  • 2a · Program service revenue: PROGRAM

    total $1,282,020 · related or exempt $1,282,020

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $389,320 · program services $389,320

  • 5 · Compensation of officers, directors and key employees

    total $311,507 · program services $311,507

  • 7 · Other salaries and wages

    total $358,065 · program services $358,065

  • 10 · Payroll taxes

    total $29,518 · program services $29,518

  • 11c · Fees: accounting

    total $10,625 · program services $10,625

  • 11g · Fees: other

    total $136,033 · program services $136,033

  • 12 · Advertising and promotion

    total $16,329 · program services $16,329

  • 13 · Office expenses

    total $5,115 · program services $5,115

  • 16 · Occupancy

    total $105,158 · program services $105,158

  • 23 · Insurance

    total $6,565 · program services $6,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,030 · end of year $194,782

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

    $38,115

  • 10c · Land, buildings and equipment, net

    beginning of year $37,264 · end of year $38,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,556 · end of year $18,671

  • 25 · Other liabilities

    beginning of year $358,197 · end of year $358,897

  • 29 · Capital stock, trust principal or current funds

    beginning of year $85,713 · end of year $85,712

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$153,172 · end of year -$230,383

Mission and programs · 2022

Mission

EDUCATION

  • THE SCHOOL EDUCATIONAL MISSION & PURPOSE WAS ACCOMPLISH

    Expenses $1,368,235 · Grants $1,282,020

As filed on the 2022 return.

Listed in Part VII

  • Mark T Gates

    SECRETARY

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Reginald Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Tasha Gates

    PVP

    Total calculated
    $0
    Hours/week
    60

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
13 March 2023
IRS schema version
2022v5.0
Source object
202331099349301713

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