Totals
- Total revenue
- $5,649,827
- Total expenses
- $3,867,673
- Contributions and grants received
- $1,558,314
- Grants paid
- $0
- Program service revenue
- $3,474,673
- Investment income
- $505,395
- Other revenue
- $111,445
- Total assets, end of year
- $4,949,912
- Total liabilities, end of year
- $1,691,102
- Net assets or fund balances, end of year
- $3,258,810
- Program services expenses (Part IX)
- $3,339,543
- Management and general expenses
- $528,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,339,543
Program services were 86.3% 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)
$393,725
-
1f · All other contributions, gifts and grants
$1,164,589
-
1g · Noncash contributions included above
$377,192
-
2a · Program service revenue: SCHOOL TUITION
total $3,242,097 · related or exempt $3,242,097
-
2b · Program service revenue: OTHER PROGRAMS
total $232,576 · related or exempt $232,576
-
3 · Investment income
total $395 · related or exempt $395
-
7a · Gross sales of assets other than inventory
other assets $881,260
-
7b · Less cost or other basis and sales expenses
other assets $376,260
-
7c · Gain or loss
other assets $505,000
-
7d · Net gain or loss
total $505,000 · related or exempt $505,000
-
11a · Other revenue: FUNDRAISING
total $111,445 · related or exempt $111,445
-
11e · Other revenue, total
$111,445
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $112,190 · program services $112,190
-
5 · Compensation of officers, directors and key employees
total $90,238 · program services $22,560 · management and general $67,678
-
7 · Other salaries and wages
total $1,685,881 · program services $1,438,209 · management and general $247,672
-
10 · Payroll taxes
total $138,915 · program services $111,132 · management and general $27,783
-
11c · Fees: accounting
total $38,650 · program services $32,852 · management and general $5,798
-
12 · Advertising and promotion
total $41,120 · program services $34,952 · management and general $6,168
-
13 · Office expenses
total $461,671 · program services $456,423 · management and general $5,248
-
16 · Occupancy
total $655,440 · program services $557,124 · management and general $98,316
-
17 · Travel
total $52,993 · program services $45,044 · management and general $7,949
-
19 · Conferences, conventions and meetings
total $14,510 · program services $14,510
-
20 · Interest
total $71,253 · program services $57,002 · management and general $14,251
-
22 · Depreciation, depletion and amortization
total $82,326 · program services $65,861 · management and general $16,465
-
23 · Insurance
total $42,768 · program services $36,353 · management and general $6,415
-
24a · Other expenses: CONTRACTUAL
total $211,197 · program services $190,077 · management and general $21,120
-
24b · Other expenses: SCHOOL ACTIVITIES
total $97,057 · program services $97,057
-
24c · Other expenses: BANK CHARGES
total $32,671 · program services $29,404 · management and general $3,267
-
24d · Other expenses: GIFTS AND DONATIONS
total $30,345 · program services $30,345
-
24e · All other expenses
total $8,448 · program services $8,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,773 · end of year $3,025,977
-
7 · Other notes and loans receivable
beginning of year $10,511 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,085 · end of year $1,085
-
10a · Land, buildings and equipment: cost or other basis
$3,252,211
-
10b · Land, buildings and equipment: accumulated depreciation
$1,341,361
-
10c · Land, buildings and equipment, net
beginning of year $2,214,004 · end of year $1,910,850
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,514 · end of year $95,011
-
22 · Loans and payables to officers and key people
beginning of year $254,295 · end of year $253,922
-
23 · Secured mortgages and notes payable
beginning of year $1,772,674 · end of year $1,342,169
-
25 · Other liabilities
beginning of year $67,234
-
27 · Net assets without donor restrictions
beginning of year $1,476,656 · end of year $3,258,810
Mission and programs · 2022
Mission
PROVIDE AN EDUCATIONAL PROGRAM BASED ON THE PHILOSOPHY THAT EACH CHILD IS A UNIQUE INDIVIDUAL CREATED BY AND IN THE IMAGE OF GOD.
-
PROVIDED A EDUCATIONAL ENVIRONMENT CONDUCIVE TO THE MAXIMUM INTELLECTUAL, SPIRITUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT FOR 425 QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN OR GENDER STUDENTS PARTICIPATED IN AND RECIEVED AWARDS IN VARIOUS ACADEMIC AND ATHLETIC COMPETITIONS INCLUDING: -BETA STATE STATE CONFERENCE -NOBCCHE REGIONAL SCIENCE FAIR -ACSI REGIONAL SPEECH CONTEST -ACSI REGIONAL SONGFEST -ACSI REGIONAL SCIENCE FAIR -ACSI MATH OLYMPICS -CHEERLEADING/DANCE-FELLOWSHIP CHRISTIAN COMPETITION -AMERICAN CHEER POWER NATIONAL COMPETITION STUDENTS ALSO PARTICIPATED IN IMANI ATHLETICS-BASKETBALL, FOOTBALL AND TRACK
Expenses $3,339,543
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Adebayo AdesomoDR ADEBAYO ADESOMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Carla BraileyCARLA BRAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Warren BroadnaxWARREN BROADNAX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mrs Gayla GardnerMRS GAYLA GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Katherine KaneDR KATHERINE KANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311519349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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