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← HOLY CROSS CHRISTIAN ACADEMY INC

Form 990 for tax year 2024

Filed by HOLY CROSS CHRISTIAN ACADEMY INC.

Totals

Total revenue
$2,708,359
Total expenses
$2,405,294
Contributions and grants received
$166,997
Grants paid
$27,365
Program service revenue
$1,747,792
Investment income
$194,840
Other revenue
$598,730
Total assets, end of year
$9,068,494
Total liabilities, end of year
$1,921,468
Net assets or fund balances, end of year
$7,147,026
Program services expenses (Part IX)
$2,235,679
Management and general expenses
$169,615
Fundraising expenses
$0
Program service expenses (Part III)
$2,235,679

Program services were 92.9% 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.

  • 1c · Fundraising events

    $76,330

  • 1f · All other contributions, gifts and grants

    $90,667

  • 1g · Noncash contributions included above

    $24,224

  • 2a · Program service revenue: TUITION

    total $1,620,154 · related or exempt $1,620,154

  • 2b · Program service revenue: EXTENDED DAY FEES

    total $87,681 · related or exempt $87,681

  • 2c · Program service revenue: MISCELLANEOUS

    total $34,132 · related or exempt $34,132

  • 2d · Program service revenue: BUILDING FUND

    total $5,825 · related or exempt $5,825

  • 3 · Investment income

    total $194,840 · excluded $194,840

  • 5 · Royalties

    total $412 · excluded $412

  • 8a · Fundraising events: gross income

    $208,667

  • 8a · Fundraising events: contributions included on line 1c

    $76,330

  • 8b · Fundraising events: direct expenses

    $61,302

  • 8c · Net income from fundraising events

    total $147,365 · excluded $147,365

  • 11a · Other revenue: ERC INCOME

    total $450,953 · related or exempt $450,953

  • 11e · Other revenue, total

    $450,953

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,365 · program services $27,365

  • 5 · Compensation of officers, directors and key employees

    total $76,127 · management and general $76,127

  • 7 · Other salaries and wages

    total $1,350,585 · program services $1,323,573 · management and general $27,012

  • 10 · Payroll taxes

    total $109,120 · program services $100,936 · management and general $8,184

  • 11c · Fees: accounting

    total $42,939 · program services $42,939

  • 11g · Fees: other

    total $11,108 · management and general $11,108

  • 13 · Office expenses

    total $6,216 · management and general $6,216

  • 16 · Occupancy

    total $86,503 · program services $77,853 · management and general $8,650

  • 20 · Interest

    total $80,396 · program services $72,356 · management and general $8,040

  • 22 · Depreciation, depletion and amortization

    total $128,455 · program services $115,609 · management and general $12,846

  • 23 · Insurance

    total $80,122 · program services $72,110 · management and general $8,012

  • 24a · Other expenses: MAINTENANCE

    total $150,749 · program services $150,749

  • 24b · Other expenses: STUDENT CURRICULUM

    total $99,951 · program services $99,951

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $52,505 · program services $52,505

  • 24d · Other expenses: MISCELLANEOUS

    total $40,048 · program services $40,048

  • 24e · All other expenses

    total $63,105 · program services $59,685 · management and general $3,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,942 · end of year $289,171

  • 2 · Savings and temporary cash investments

    beginning of year $5,109,177 · end of year $2,946,947

  • 4 · Accounts receivable

    beginning of year $207,573 · end of year $50,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,696 · end of year $17,043

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

    $7,509,723

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

    $1,757,215

  • 10c · Land, buildings and equipment, net

    beginning of year $3,233,504 · end of year $5,752,508

  • 15 · Other assets

    beginning of year $22,811 · end of year $12,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,769 · end of year $250,839

  • 19 · Deferred revenue

    beginning of year $338,269 · end of year $365,733

  • 23 · Secured mortgages and notes payable

    beginning of year $1,349,100 · end of year $1,292,849

  • 25 · Other liabilities

    beginning of year $22,604 · end of year $12,047

  • 27 · Net assets without donor restrictions

    beginning of year $5,689,674 · end of year $7,141,869

  • 28 · Net assets with donor restrictions

    beginning of year $1,154,287 · end of year $5,157

Mission and programs · 2024

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 MAINTAIN STEADY ENROLLMENT,BREADTH OF CURRICULUM AND STUDENT ACTIVITIES OFFERED TO STUDENTS. THE MAJORITY OF STUDENTS CONTINUED TO EXCEL ACADEMICALLY BY ATTAINING ABOVE-GRADE LEVEL RANKINGS ON THE MAJORITY OF IOWA ASSESSMENTS.

    Expenses $2,235,679 · Grants $27,365 · Revenue $1,747,792

As filed on the 2024 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

  • Heath Hanel

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Danielle Aldridge

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen A Matejka

    ADMINISTRATO

    Total calculated
    $76,127
    From this org
    $76,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gina Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Wyile

    MEMBER

    Total calculated
    $0

  • Dario Son

    MEMBER

    Total calculated
    $0

  • Steve Samuel

    MEMBER

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2025
IRS schema version
2024v5.0
Source object
202600689349301540

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