Totals
- Total revenue
- $714,868
- Total expenses
- $675,444
- Contributions and grants received
- $424,258
- Grants paid
- $0
- Program service revenue
- $283,093
- Investment income
- $617
- Other revenue
- $6,900
- Total assets, end of year
- $31,140
- Total liabilities, end of year
- $4,399
- Net assets or fund balances, end of year
- $26,741
- Program services expenses (Part IX)
- $631,031
- Management and general expenses
- $44,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $631,031
Program services were 93.4% 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
$397,109
-
1f · All other contributions, gifts and grants
$27,149
-
2a · Program service revenue: Tuition
total $277,418 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Application Fees
total $4,800 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Before/After Care
total $875 · unrelated business $0 · excluded $0
-
3 · Investment income
total $617 · unrelated business $617 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$397,109
-
10a · Gross sales of inventory
$5,897
-
10b · Cost of goods sold
$4,515
-
10c · Net income from sales of inventory
total $1,382 · related or exempt $1,382
-
11a · Other revenue: Sports
total $6,885 · related or exempt $6,885 · unrelated business $0 · excluded $0
-
11b · Other revenue: Lunch Program
total -$1,367 · related or exempt -$1,367 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $62,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $453,170 · program services $453,170 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $41,547 · program services $41,547 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,124 · program services $0 · management and general $1,124 · fundraising $0
-
11g · Fees: other
total $9,334 · program services $9,077 · management and general $257 · fundraising $0
-
12 · Advertising and promotion
total $12,583 · program services $0 · management and general $12,583 · fundraising $0
-
13 · Office expenses
total $30,449 · program services $0 · management and general $30,449 · fundraising $0
-
16 · Occupancy
total $56,442 · program services $56,442 · management and general $0 · fundraising $0
-
24a · Other expenses: Curriculum
total $2,303 · program services $2,303 · management and general $0 · fundraising $0
-
24b · Other expenses: Before & After Care
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Sports
total $6,492 · program services $6,492 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,167 · end of year $31,050
-
4 · Accounts receivable
beginning of year $90 · end of year $90
-
9 · Prepaid expenses and deferred charges
beginning of year $3,075
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,142
-
19 · Deferred revenue
beginning of year $280,253 · end of year $500
-
25 · Other liabilities
beginning of year -$238 · end of year -$1,243
-
27 · Net assets without donor restrictions
beginning of year -$12,683 · end of year $26,741
Mission and programs · 2022
Mission
Provide a Classic Christian school that serves the educational needs of elementary age students
-
Classic Christian School that serves the educational needs of elementary age students. Current enrollment includes 45 students in Pre-K and Kindergarten.
Expenses $625,921 · Revenue $679,327
-
Aftercare Services-Students have the option of staying after school from 3:00-6:00pm to allow for additional time for parents to arrive for pickup (snacks,play,learning)
Expenses $5,110 · Revenue $875
As filed on the 2022 return.
Listed in Part VII
-
Chad Tomanec
President, Bd Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Gray
Secretary, Bd Member
- Total calculated
- $0
- Hours/week
- 1
-
Rory Stephens
Treasurer, Bd Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Willesden
Past Pres, Bd Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James C Looby
Head of School
- Total calculated
- $33,583
- From this org
- $0
- From related orgs
- $33,583
- Other
- $0
- Hours/week
- 45
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349319917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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