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← DAYSPRING CHRISTIAN ACADEMY

Form 990 for tax year 2023

Filed by DAYSPRING CHRISTIAN ACADEMY.

Totals

Total revenue
$5,529,370
Total expenses
$4,911,157
Contributions and grants received
$2,101,374
Grants paid
$144,500
Program service revenue
$3,216,424
Investment income
$152,687
Other revenue
$58,885
Total assets, end of year
$9,875,473
Total liabilities, end of year
$673,748
Net assets or fund balances, end of year
$9,201,725
Program services expenses (Part IX)
$3,831,292
Management and general expenses
$722,304
Fundraising expenses
$357,561
Program service expenses (Part III)
$3,831,292

Program services were 78.0% 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.

  • 1c · Fundraising events

    $451,339

  • 1f · All other contributions, gifts and grants

    $1,650,035

  • 2a · Program service revenue: TUITION AND FEES

    total $3,198,314 · related or exempt $3,198,314

  • 2b · Program service revenue: OTHER

    total $18,110 · related or exempt $18,110

  • 3 · Investment income

    total $152,687 · excluded $152,687

  • 8a · Fundraising events: gross income

    $605,332

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

    $451,339

  • 8b · Fundraising events: direct expenses

    $546,447

  • 8c · Net income from fundraising events

    total $58,885 · excluded $58,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,500 · program services $144,500

  • 5 · Compensation of officers, directors and key employees

    total $205,481 · program services $102,741 · management and general $51,370 · fundraising $51,370

  • 7 · Other salaries and wages

    total $2,518,484 · program services $1,956,751 · management and general $445,996 · fundraising $115,737

  • 9 · Other employee benefits

    total $326,535 · program services $250,854 · management and general $58,576 · fundraising $17,105

  • 10 · Payroll taxes

    total $191,349 · program services $144,921 · management and general $34,873 · fundraising $11,555

  • 11c · Fees: accounting

    total $17,118 · program services $8,559 · management and general $8,559

  • 12 · Advertising and promotion

    total $47,445 · program services $42,701 · management and general $2,372 · fundraising $2,372

  • 13 · Office expenses

    total $12,296 · program services $10,880 · management and general $1,310 · fundraising $106

  • 14 · Information technology

    total $78,975 · program services $69,881 · management and general $8,413 · fundraising $681

  • 16 · Occupancy

    total $463,882 · program services $410,462 · management and general $49,420 · fundraising $4,000

  • 22 · Depreciation, depletion and amortization

    total $82,730 · program services $73,203 · management and general $8,814 · fundraising $713

  • 23 · Insurance

    total $10,067 · program services $7,624 · management and general $1,835 · fundraising $608

  • 24a · Other expenses: PROGRAM SERVICES

    total $348,064 · program services $348,064

  • 24b · Other expenses: DEVELOPMENT

    total $148,953 · fundraising $148,953

  • 24c · Other expenses: VEHICLE EXPENSES

    total $89,384 · program services $89,384

  • 24d · Other expenses: MISCELLANEOUS

    total $61,805 · program services $20,466 · management and general $41,339

  • 24e · All other expenses

    total $164,089 · program services $150,301 · management and general $9,427 · fundraising $4,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,198 · end of year $2,523

  • 2 · Savings and temporary cash investments

    beginning of year $3,405,773 · end of year $3,820,672

  • 4 · Accounts receivable

    beginning of year $108,498 · end of year $9,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,968 · end of year $50,668

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

    $4,183,743

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

    $505,573

  • 10c · Land, buildings and equipment, net

    beginning of year $3,366,640 · end of year $3,678,170

  • 11 · Investments: publicly traded securities

    beginning of year $2,037,649 · end of year $2,228,039

  • 15 · Other assets

    beginning of year $79,839 · end of year $86,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,246 · end of year $21,837

  • 19 · Deferred revenue

    beginning of year $381,224 · end of year $509,972

  • 25 · Other liabilities

    beginning of year $112,917 · end of year $141,939

  • 27 · Net assets without donor restrictions

    beginning of year $6,821,946 · end of year $7,447,381

  • 28 · Net assets with donor restrictions

    beginning of year $1,700,232 · end of year $1,754,344

Mission and programs · 2023

Mission

TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.

  • EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 350 STUDENTS.

    Expenses $3,831,292 · Grants $144,500 · Revenue $3,216,424

As filed on the 2023 return.

Listed in Part VII

  • DANIEL STONE

    HEADMASTER

    Total calculated
    $101,833
    From this org
    $98,013
    From related orgs
    $0
    Other
    $3,820
    Hours/week
    40

  • MICHAEL R MYERS EDD

    VISION AMBAS

    Total calculated
    $69,641
    From this org
    $66,325
    From related orgs
    $0
    Other
    $3,316
    Hours/week
    20

  • SANDY ABEL

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY FUNK

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • J MATTHEW LAPP

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • C ALLEN LAFFERTY

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • JANICE MARTINO-GOTTSHALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR REMINGTON

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • JEFF SMOKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN ZIMMERMAN

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202432929349300318

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