Totals
- Total revenue
- $1,104,799
- Total expenses
- $1,268,619
- Contributions and grants received
- $20,728
- Grants paid
- $0
- Program service revenue
- $1,068,298
- Investment income
- $130
- Other revenue
- $15,643
- Total assets, end of year
- $2,438,207
- Total liabilities, end of year
- $2,067,473
- Net assets or fund balances, end of year
- $370,734
- Program services expenses (Part IX)
- $1,131,690
- Management and general expenses
- $125,020
- Fundraising expenses
- $11,909
- Program service expenses (Part III)
- $1,131,690
Program services were 89.2% 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
$20,728
-
2a · Program service revenue: REGISTRATION
total $952,404 · related or exempt $952,404
-
2b · Program service revenue: EVENTS
total $92,058 · related or exempt $92,058
-
2c · Program service revenue: RENTALS
total $23,836 · related or exempt $23,836
-
3 · Investment income
total $130 · related or exempt $130
-
8a · Fundraising events: gross income
$15,024
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $15,024 · excluded $15,024
-
11a · Other revenue: OTHER
total $619 · related or exempt $619
-
11e · Other revenue, total
$619
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $756,575 · program services $704,080 · management and general $52,495
-
9 · Other employee benefits
total $4,538 · program services $3,367 · management and general $1,171
-
10 · Payroll taxes
total $54,382 · program services $50,011 · management and general $4,371
-
11g · Fees: other
total $830 · program services $624 · management and general $206
-
12 · Advertising and promotion
total $15,101 · program services $11,203 · management and general $1,560 · fundraising $2,338
-
13 · Office expenses
total $29,399 · program services $24,178 · management and general $5,221
-
14 · Information technology
total $22,257 · program services $22,257
-
16 · Occupancy
total $91,813 · program services $68,109 · management and general $23,704
-
17 · Travel
total $4,155 · program services $3,842 · management and general $9 · fundraising $304
-
19 · Conferences, conventions and meetings
total $101,222 · program services $91,955 · fundraising $9,267
-
22 · Depreciation, depletion and amortization
total $61,297 · program services $61,297
-
24a · Other expenses: UTILITIES
total $58,481 · program services $43,382 · management and general $15,099
-
24b · Other expenses: BUILDING MAINTENANCE
total $48,181 · program services $30,456 · management and general $17,725
-
24c · Other expenses: OFFICE EQUIPMENT
total $12,572 · program services $9,326 · management and general $3,246
-
24d · Other expenses: CONSTRUCTION
total $3,420 · program services $3,420
-
24e · All other expenses
total $4,396 · program services $4,183 · management and general $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,282 · end of year $25,765
-
4 · Accounts receivable
beginning of year $7,153 · end of year $6,920
-
10a · Land, buildings and equipment: cost or other basis
$3,001,752
-
10b · Land, buildings and equipment: accumulated depreciation
$597,656
-
10c · Land, buildings and equipment, net
beginning of year $2,526,691 · end of year $2,404,096
-
15 · Other assets
beginning of year $0 · end of year $1,426
-
17 · Accounts payable and accrued expenses
beginning of year $31,709 · end of year $2,869
-
23 · Secured mortgages and notes payable
beginning of year $1,925,682 · end of year $2,047,691
-
25 · Other liabilities
beginning of year $5,125 · end of year $16,913
-
27 · Net assets without donor restrictions
beginning of year $594,610 · end of year $370,734
Mission and programs · 2022
Mission
THROUGH EXCELLENT TRAINING IN THE ARTS AND INNOVATIVE ACADEMIC EDUCATION, REFLECTING GOD'S LOVE AND WELCOMING ALL, DAYSPRING EQUIPS OUR STUDENTS TO USE THEIR CREATIVITY AND SKILLS EFFECTIVELY IN THEIR LIVES, ENRICHING THE COMMUNITY.
-
DAYSPRING OFFERS A STRUCTURED MULTI-DISCIPLINARY ARTS TRAINING PROGRAM THAT EMPHASIZES THE IMPORTANCE OF TECHNICAL EXCELLENCE, COLLABORATION, AND CHARACTER DEVELOPMENT TO CHILDREN AND ADULTS. OUR PROGRAM OFFERS BEGINNING THROUGH PREPROFESSIONAL TRAINING IN PERFORMING ARTS (MUSICAL THEATRE, DRAMA, TECHNICAL THEATRE), DANCE (BALLET, TAP, JAZZ & HIPHOP), MUSIC (PRIVATE LESSONS AND CLASSES) AND ART.
Expenses $1,131,690 · Revenue $1,069,047
-
ACADEMY: THE ACADEMY AT DAYSPRING IS AN ACCREDITED HYBRID MODEL SCHOOL WHERE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL RECEIVE A PROGRESSIVE, HANDS ON, AND CHALLENGING EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Arianne AugheyARIANNE AUGHEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike JamesMIKE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail VoteauGAIL VOTEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark SandfordMARK SANDFORD
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400659349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.