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← FRIENDS OF CONFLUENCE ACADEMY

Form 990 for tax year 2022

Filed by FRIENDS OF CONFLUENCE ACADEMY.

Totals

Total revenue
$819,697
Total expenses
$44,941
Contributions and grants received
$11,090
Grants paid
$14,743
Program service revenue
$0
Investment income
$1,150,464
Other revenue
-$341,857
Total assets, end of year
$37,599,919
Total liabilities, end of year
$31,717,045
Net assets or fund balances, end of year
$5,882,874
Program services expenses (Part IX)
$37,296
Management and general expenses
$7,645
Fundraising expenses
$0
Program service expenses (Part III)
$37,296

Program services were 83.0% 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.

  • 1f · All other contributions, gifts and grants

    $11,090

  • 3 · Investment income

    total $72,496 · excluded $72,496

  • 6a · Gross rents

    real property $2,251,573

  • 6b · Less rental expenses

    real property $2,593,430

  • 6c · Rental income or loss

    real property -$341,857

  • 6d · Net rental income or loss

    total -$341,857 · related or exempt -$341,857

  • 7a · Gross sales of assets other than inventory

    other assets $15,237,991

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

    other assets $14,160,023

  • 7c · Gain or loss

    other assets $1,077,968

  • 7d · Net gain or loss

    total $1,077,968 · excluded $1,077,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,743 · program services $14,743

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11g · Fees: other

    total $55 · management and general $55

  • 16 · Occupancy

    total $22,553 · program services $22,553

  • 23 · Insurance

    total $3,990 · management and general $3,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,336 · end of year $325,027

  • 2 · Savings and temporary cash investments

    end of year $2,289,715

  • 4 · Accounts receivable

    beginning of year $6,377 · end of year $2,203

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

    $37,182,580

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

    $2,857,004

  • 10c · Land, buildings and equipment, net

    beginning of year $21,394,556 · end of year $34,325,576

  • 15 · Other assets

    beginning of year $0 · end of year $657,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,662 · end of year $305,394

  • 19 · Deferred revenue

    end of year $950,333

  • 20 · Tax-exempt bond liabilities

    end of year $27,202,045

  • 23 · Secured mortgages and notes payable

    beginning of year $19,045,666

  • 25 · Other liabilities

    beginning of year $2,623,380 · end of year $3,259,273

  • 27 · Net assets without donor restrictions

    beginning of year $90,561 · end of year $5,882,874

Mission and programs · 2022

Mission

TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND-RAISING AND MANAGEMENT OF FUNDS.

  • TO PROVIDE FUND-RAISING EFFORTS FOR CONFLUENCE ACADEMY'S STUDENTS TO SUPPORT THEM WITH EDUCATIONAL TOOLS AND TECHNOLOGY TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY.

    Expenses $37,296 · Grants $14,743 · Revenue -$341,857

As filed on the 2022 return.

Listed in Part VII

  • Holston Black III

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Craig Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Delesha George

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Jeanice Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leona Lucas

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

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

  • CONFLUENCE ACADEMY

    $0

    TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349301601

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