Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $19,539

• 1d · Related organizations

  $895,369

• 1e · Government grants (contributions)

  $979,612

• 1f · All other contributions, gifts and grants

  $10,450,875

• 1g · Noncash contributions included above

  $1,155,887

• 2a · Program service revenue: TUITION

  total $53,292,105 · related or exempt $53,292,105

• 2b · Program service revenue: AUXILIARY

  total $9,300,121 · related or exempt $9,300,121

• 2c · Program service revenue: OTHER PROGRAM REVENUE

  total $1,885,122 · related or exempt $1,885,122

• 2d · Program service revenue: CATERING REVENUE

  total $109,547 · unrelated business $109,547

• 3 · Investment income

  total $1,536,082 · excluded $1,536,082

• 7a · Gross sales of assets other than inventory

  securities $12,007,800

• 7b · Less cost or other basis and sales expenses

  securities $12,198,417 · other assets $382,897

• 7c · Gain or loss

  securities -$190,617 · other assets -$382,897

• 7d · Net gain or loss

  total -$573,514 · excluded -$573,514

• 8a · Fundraising events: gross income

  $28,722

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

  $19,539

• 8b · Fundraising events: direct expenses

  $18,387

• 8c · Net income from fundraising events

  total $10,335 · excluded $10,335

• 11a · Other revenue: GAIN ON INSURANCE

  total $1,690,449 · excluded $1,690,449

• 11e · Other revenue, total

  $1,690,449

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $13,760 · program services $13,760

• 2 · Grants to domestic individuals

  total $32,735,543 · program services $32,735,543

• 5 · Compensation of officers, directors and key employees

  total $1,459,163 · program services $656,624 · management and general $525,298 · fundraising $277,241

• 7 · Other salaries and wages

  total $17,097,875 · program services $13,954,499 · management and general $2,123,924 · fundraising $1,019,452

• 8 · Pension plan contributions

  total $1,207,633 · program services $950,416 · management and general $170,527 · fundraising $86,690

• 9 · Other employee benefits

  total $2,224,557 · program services $2,114,937 · management and general $47,732 · fundraising $61,888

• 10 · Payroll taxes

  total $838,349 · program services $654,653 · management and general $144,207 · fundraising $39,489

• 11b · Fees: legal

  total $3,398 · fundraising $3,398

• 11e · Fees: professional fundraising services

  total $48,980 · fundraising $48,980

• 11f · Fees: investment management

  total $180,528 · management and general $180,528

• 11g · Fees: other

  total $6,651,908 · program services $6,283,853 · management and general $306,492 · fundraising $61,563

• 12 · Advertising and promotion

  total $481,867 · program services $142,579 · management and general $331,049 · fundraising $8,239

• 13 · Office expenses

  total $816,929 · program services $643,965 · management and general -$2,381 · fundraising $175,345

• 14 · Information technology

  total $1,323,056 · program services $462,188 · management and general $843,963 · fundraising $16,905

• 16 · Occupancy

  total $1,581,636 · program services $1,578,531 · management and general $1,777 · fundraising $1,328

• 17 · Travel

  total $1,632,975 · program services $1,499,010 · management and general $41,589 · fundraising $92,376

• 19 · Conferences, conventions and meetings

  total $282,495 · program services $244,430 · management and general $19,535 · fundraising $18,530

• 20 · Interest

  total $479,932 · program services $296,710 · management and general $183,222

• 22 · Depreciation, depletion and amortization

  total $4,774,772 · program services $3,912,202 · management and general $839,784 · fundraising $22,786

• 23 · Insurance

  total $920,896 · program services $24,484 · management and general $887,838 · fundraising $8,574

• 24a · Other expenses: EQUIPMENT

  total $763,333 · program services $706,715 · management and general $55,868 · fundraising $750

• 24b · Other expenses: DUES & PERIODICALS

  total $268,831 · program services $197,658 · management and general $57,607 · fundraising $13,566

• 24c · Other expenses: HOSPITALITY

  total $132,634 · program services $87,817 · management and general $7,669 · fundraising $37,148

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $115,587 · program services $82,077 · management and general $32,576 · fundraising $934

• 24e · All other expenses

  total $194,208 · program services -$538,894 · management and general $714,497 · fundraising $18,605

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $735,469 · end of year $1,168,626

• 2 · Savings and temporary cash investments

  beginning of year $1,533 · end of year $10,865

• 3 · Pledges and grants receivable

  beginning of year $7,865,264 · end of year $6,979,096

• 4 · Accounts receivable

  beginning of year $678,910 · end of year $607,590

• 5 · Loans and receivables from officers and key people

  beginning of year $19,674 · end of year $952

• 9 · Prepaid expenses and deferred charges

  beginning of year $733,955 · end of year $808,032

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

  $177,954,644

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

  $65,221,518

• 10c · Land, buildings and equipment, net

  beginning of year $109,355,468 · end of year $112,733,126

• 11 · Investments: publicly traded securities

  beginning of year $57,526,903 · end of year $67,115,763

• 13 · Investments: program-related

  beginning of year $167,973 · end of year $85,191

• 15 · Other assets

  beginning of year $5,654,911 · end of year $6,427,572

• 17 · Accounts payable and accrued expenses

  beginning of year $1,992,545 · end of year $2,498,381

• 19 · Deferred revenue

  beginning of year $1,457,698 · end of year $1,473,628

• 20 · Tax-exempt bond liabilities

  beginning of year $11,336,349 · end of year $9,888,043

• 21 · Escrow or custodial account liability

  beginning of year $75,127 · end of year $86,147

• 23 · Secured mortgages and notes payable

  beginning of year $9,928,456 · end of year $10,800,000

• 25 · Other liabilities

  beginning of year $4,521,747 · end of year $8,262,849

• 27 · Net assets without donor restrictions

  beginning of year $85,133,439 · end of year $85,374,948

• 28 · Net assets with donor restrictions

  beginning of year $68,294,699 · end of year $77,552,817

The filer's explanations (Part III)

PART I, LINE 1A

TIMOTHY PREUSS AND BERNARD BULL - HOUSING ALLOWANCE - NOT REPORTABLE IN TAXABLE INCOME OF THE EMPLOYEE. SINCE THE INDIVIDUALS ARE MINISTERS, THE AMOUNT OF INCOME IS NOT INCLUDED ON THEIR W-2. TIMOTHY PREUSS, FOR IRS PURPOSES IS CONSIDERED SELF-EMPLOYED.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• POOLED TRUST (3)

  T · POOLED TRUST · MO

• STRAIGHT UNITRUST (57)

  T · STRAIGHT TRUST · MO

• ANNUITY TRUST (6)

  T · ANNUITY TRUST · MO

• SIMPLE TRUST (1)

  T · SIMPLE TRUST · MO