Totals
- Total revenue
- $2,769,729
- Total expenses
- $2,151,468
- Contributions and grants received
- $2,769,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,155,542
- Total liabilities, end of year
- $796,435
- Net assets or fund balances, end of year
- $359,107
- Program services expenses (Part IX)
- $1,333,610
- Management and general expenses
- $817,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,333,610
Program services were 62.0% 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.
-
1e · Government grants (contributions)
$2,197,453
-
1f · All other contributions, gifts and grants
$572,276
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,154,718 · program services $860,906 · management and general $293,812
-
8 · Pension plan contributions
total $166,184 · program services $121,095 · management and general $45,089
-
9 · Other employee benefits
total $131,584 · program services $94,421 · management and general $37,163
-
10 · Payroll taxes
total $116,284 · program services $71,513 · management and general $44,771
-
11a · Fees: management
total $120,470 · management and general $120,470
-
12 · Advertising and promotion
total $15,263 · program services $5,698 · management and general $9,565
-
13 · Office expenses
total $5,743 · management and general $5,743
-
14 · Information technology
total $12,968 · program services $4,483 · management and general $8,485
-
16 · Occupancy
total $63,681 · management and general $63,681
-
17 · Travel
total $15,783 · program services $15,028 · management and general $755
-
20 · Interest
total $35,324 · management and general $35,324
-
22 · Depreciation, depletion and amortization
total $57,662 · management and general $57,662
-
23 · Insurance
total $36,851 · management and general $36,851
-
24a · Other expenses: Dues & Fees
total $46,913 · program services $45,674 · management and general $1,239
-
24b · Other expenses: Supplies
total $27,201 · program services $25,095 · management and general $2,106
-
24c · Other expenses: Miscellaneous
total $18,470 · program services $14,554 · management and general $3,916
-
24d · Other expenses: Purchased Services
total $126,369 · program services $75,143 · management and general $51,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,222 · end of year $751,958
-
10a · Land, buildings and equipment: cost or other basis
$461,246
-
10b · Land, buildings and equipment: accumulated depreciation
$57,662
-
10c · Land, buildings and equipment, net
end of year $403,584
-
17 · Accounts payable and accrued expenses
beginning of year $893 · end of year $159,612
-
23 · Secured mortgages and notes payable
beginning of year $236,648 · end of year $636,823
-
24 · Unsecured notes and loans payable
beginning of year $48,835
-
31 · Retained earnings, endowment or other funds
beginning of year -$259,154 · end of year $359,107
Mission and programs · 2023
Mission
To provide an exceptional American Classical Education that will train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences with the instruction in the principles of moral character and civic virtue.
-
To provide alternative public schooling for kindergarten through 8th grade children in Casper, Wyoming through American Classical Education.
Expenses $1,333,610 · Revenue $2,769,729
As filed on the 2023 return.
Listed in Part VII
-
Amy Vincent
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Senah Selby
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tyler Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Russell Donley
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Cliff Whitlock
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349302394
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