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Nonprofiteer
← EVANGEL CHRISTIAN ACADEMY INC

Form 990 for tax year 2023

Filed by EVANGEL CHRISTIAN ACADEMY INC.

Totals

Total revenue
$5,900,440
Total expenses
$6,918,939
Contributions and grants received
$331,682
Grants paid
$29,242
Program service revenue
$5,015,984
Investment income
$78
Other revenue
$552,696
Total assets, end of year
$2,240,988
Total liabilities, end of year
$3,883,480
Net assets or fund balances, end of year
-$1,642,492
Program services expenses (Part IX)
$6,369,729
Management and general expenses
$549,210
Fundraising expenses
$0
Program service expenses (Part III)
$6,369,729

Program services were 92.1% 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)

    $71,153

  • 1f · All other contributions, gifts and grants

    $260,529

  • 2a · Program service revenue: After school programs

    total $51,951 · related or exempt $51,951

  • 2b · Program service revenue: Extracurricular

    total $408,731 · related or exempt $408,731

  • 2c · Program service revenue: Required Services

    total $131,402 · related or exempt $131,402

  • 2d · Program service revenue: Summer Camps

    total $68,152 · related or exempt $68,152

  • 2e · Program service revenue: Tuition and fees

    total $4,283,532 · related or exempt $4,283,532

  • 2f · All other program service revenue

    total $72,216 · related or exempt $72,216

  • 3 · Investment income

    total $78 · excluded $78

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $184,193

  • 8b · Fundraising events: direct expenses

    $13,077

  • 8c · Net income from fundraising events

    total $171,116

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Cafeteria Income

    total $381,580 · excluded $381,580

  • 11e · Other revenue, total

    $381,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,242 · program services $29,242

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $65,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,076,861 · program services $4,062,932 · management and general $13,929

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $67,919 · management and general $67,919

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $53,113 · program services $262 · management and general $52,851

  • 11c · Fees: accounting

    total $1,970 · management and general $1,970

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $206,115 · program services $140,602 · management and general $65,513

  • 12 · Advertising and promotion

    total $26,127 · program services $8,602 · management and general $17,525

  • 13 · Office expenses

    total $125,028 · program services $78,068 · management and general $46,960

  • 14 · Information technology

    total $73,594 · program services $11,836 · management and general $61,758

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $224,167 · program services $223,977 · management and general $190

  • 17 · Travel

    total $85,237 · program services $42,328 · management and general $42,909

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $26,923 · program services $5,161 · management and general $21,762

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $248 · management and general $248

  • 23 · Insurance

    total $19,655 · management and general $19,655

  • 24a · Other expenses: Repairs & maintenance

    total $796,441 · program services $796,299 · management and general $142

  • 24b · Other expenses: School expenses

    total $472,940 · program services $445,129 · management and general $27,811

  • 24c · Other expenses: Extracurricular

    total $300,250 · program services $295,268 · management and general $4,982

  • 24d · Other expenses: Miscellaneous

    total $61,920 · program services $32,407 · management and general $29,513

  • 24e · All other expenses

    total $206,189 · program services $132,616 · management and general $73,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,743 · end of year $72,001

  • 2 · Savings and temporary cash investments

    beginning of year $11,651 · end of year $37,720

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $781 · end of year $781

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $594,136 · end of year $595,267

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $3,775,705

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

    $2,240,486

  • 10c · Land, buildings and equipment, net

    beginning of year $1,535,219 · end of year $1,535,219

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $284,925 · end of year $272,732

  • 19 · Deferred revenue

    end of year $137,733

  • 22 · Loans and payables to officers and key people

    beginning of year $41,290

  • 23 · Secured mortgages and notes payable

    end of year $638,171

  • 24 · Unsecured notes and loans payable

    beginning of year $1,174,366 · end of year $1,421,776

  • 25 · Other liabilities

    beginning of year $1,434,559 · end of year $1,413,068

  • 27 · Net assets without donor restrictions

    beginning of year -$623,610 · end of year -$1,642,492

Mission and programs · 2023

Mission

Evangel Christian Academy's mission is to enrich students with a Christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life.

  • Evangel Christian Academy's mission is to enrich students with a Christian purpose, encouraging them to pursue their dreams and aspirations while preparing young leaders for success in every aspect of life.

    Expenses $6,369,729 · Grants $29,242 · Revenue $5,015,984

As filed on the 2023 return.

Listed in Part VII

  • Dr Kimberly Ray

    Foundations Dir.

    Total calculated
    $103,661
    From this org
    $103,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Denny Duron

    Director

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Trudie Abner-Henix

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Rick Berlin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Calvin Millender

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gloria Millender

    Director

    Total calculated
    $0
    Hours/week
    1
  • Judy Meller

    Director

    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

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511059349301546

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