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← GARDEN SCHOOL

Form 990 for tax year 2022

Filed by GARDEN SCHOOL.

Totals

Total revenue
$888,449
Total expenses
$816,747
Contributions and grants received
$130,793
Grants paid
$15,364
Program service revenue
$622,168
Investment income
$2,131
Other revenue
$133,357
Total assets, end of year
$3,018,690
Total liabilities, end of year
$1,610,910
Net assets or fund balances, end of year
$1,407,780
Program services expenses (Part IX)
$650,986
Management and general expenses
$134,170
Fundraising expenses
$31,591
Program service expenses (Part III)
$650,986

Program services were 79.7% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $125,793

  • 1g · Noncash contributions included above

    $29,828

  • 2a · Program service revenue: TUITION FEES

    total $582,857 · related or exempt $582,857

  • 2b · Program service revenue: PARENT TRAINING

    total $16,020 · related or exempt $16,020

  • 2c · Program service revenue: UMSI ENROLLMENT

    total $9,000 · related or exempt $9,000

  • 2d · Program service revenue: FIELDTRIPS

    total $8,076 · related or exempt $8,076

  • 2e · Program service revenue: REGISTRATION

    total $5,015 · related or exempt $5,015

  • 2f · All other program service revenue

    total $1,200 · related or exempt $1,200

  • 3 · Investment income

    total $2,131 · excluded $2,131

  • 6a · Gross rents

    real property $126,358

  • 6b · Less rental expenses

    real property $107,853

  • 6c · Rental income or loss

    real property $18,505

  • 6d · Net rental income or loss

    total $18,505 · excluded $18,505

  • 8a · Fundraising events: gross income

    $61,029

  • 8b · Fundraising events: direct expenses

    $25,421

  • 8c · Net income from fundraising events

    total $35,608

  • 11a · Other revenue: REAL PROPERT RENT

    total $67,180 · excluded $67,180

  • 11b · Other revenue: BOOKSTORE SALES

    total $9,870 · excluded $9,870

  • 11c · Other revenue: MERCHANDISE SALES

    total $1,294 · excluded $1,294

  • 11d · All other revenue

    total $900 · excluded $900

  • 11e · Other revenue, total

    $79,244

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,364 · program services $15,364

  • 5 · Compensation of officers, directors and key employees

    total $67,850 · management and general $67,850

  • 7 · Other salaries and wages

    total $345,666 · program services $293,816 · management and general $34,567 · fundraising $17,283

  • 10 · Payroll taxes

    total $36,311 · program services $30,864 · management and general $3,631 · fundraising $1,816

  • 11c · Fees: accounting

    total $830 · management and general $830

  • 12 · Advertising and promotion

    total $2,425 · program services $2,425

  • 13 · Office expenses

    total $12,290 · program services $7,150 · management and general $2,979 · fundraising $2,161

  • 14 · Information technology

    total $6,690 · program services $5,687 · management and general $669 · fundraising $334

  • 16 · Occupancy

    total $55,038 · program services $48,145 · management and general $3,843 · fundraising $3,050

  • 17 · Travel

    total $484 · program services $484

  • 20 · Interest

    total $63,114 · program services $44,179 · management and general $15,779 · fundraising $3,156

  • 22 · Depreciation, depletion and amortization

    total $51,588 · program services $51,588

  • 23 · Insurance

    total $11,938 · program services $5,968 · management and general $2,985 · fundraising $2,985

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $34,566 · program services $34,566

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $30,040 · program services $30,040

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $15,004 · program services $15,004

  • 24d · Other expenses: PARENT TRAINING

    total $14,629 · program services $14,629

  • 24e · All other expenses

    total $52,920 · program services $51,077 · management and general $1,037 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,469 · end of year $100,812

  • 2 · Savings and temporary cash investments

    beginning of year $169,275 · end of year $389,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,729

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

    $2,449,792

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

    $106,150

  • 10c · Land, buildings and equipment, net

    beginning of year $2,373,911 · end of year $2,343,642

  • 11 · Investments: publicly traded securities

    beginning of year $100,557 · end of year $169,996

  • 14 · Intangible assets

    beginning of year $7,663 · end of year $7,140

  • 15 · Other assets

    beginning of year $155 · end of year $7,729

  • 23 · Secured mortgages and notes payable

    beginning of year $1,590,760 · end of year $1,553,606

  • 25 · Other liabilities

    beginning of year $36,921 · end of year $57,304

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,920 · end of year $7,920

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,080,158 · end of year $1,399,860

Mission and programs · 2022

Mission

PROVIDING A CLASSICAL CHRISTIAN EDUCATION FOR PK-12 STUDENTS

Activities or mission (Part I)

THE GARDEN SCHOOL PROVIDES A CLASSICAL EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. THE SCHOOL TEACHES READING, WRITING, HISTORY, FOREIGN LANGUAGES, DRAMA, MUSIC, MATH, AND SCIENCE.

  • PROVIDED A CLASSICAL EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE STUDENTS.

    Expenses $650,986 · Grants $15,364 · Revenue $622,168

As filed on the 2022 return.

Listed in Part VII

  • Deric Walter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rose Starr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terrasa Meraz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Mollman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Paulson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqui Edelmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIBERTY CLASSICAL PROPERTIES LLC

    R/E RENTAL · CO · income $126,358

    Directly controlled by THE GARDEN SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400509349300215

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