Totals
- Total revenue
- $3,193,018
- Total expenses
- $3,677,316
- Contributions and grants received
- $2,305,694
- Grants paid
- $0
- Program service revenue
- $887,206
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $4,318,305
- Total liabilities, end of year
- $173,961
- Net assets or fund balances, end of year
- $4,144,344
- Program services expenses (Part IX)
- $2,835,541
- Management and general expenses
- $821,140
- Fundraising expenses
- $20,635
- Program service expenses (Part III)
- $2,835,541
Program services were 77.1% 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.
-
1f · All other contributions, gifts and grants
$2,305,694
-
1g · Noncash contributions included above
$75,485
-
2a · Program service revenue: TUITION
total $887,206 · related or exempt $887,206
-
3 · Investment income
total $118 · excluded $118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $481,849 · program services $481,849
-
7 · Other salaries and wages
total $1,405,593 · program services $943,975 · management and general $461,618
-
9 · Other employee benefits
total $172,443 · program services $137,719 · management and general $34,724
-
10 · Payroll taxes
total $241,862 · program services $210,572 · management and general $31,290
-
11b · Fees: legal
total $10,320 · management and general $10,320
-
11c · Fees: accounting
total $57,540 · program services $46,862 · management and general $10,678
-
11g · Fees: other
total $161,991 · program services $116,787 · management and general $30,204 · fundraising $15,000
-
12 · Advertising and promotion
total $9,330 · program services $3,736 · management and general $5,594
-
13 · Office expenses
total $126,833 · program services $94,862 · management and general $31,971
-
14 · Information technology
total $61,220 · program services $45,335 · management and general $15,885
-
16 · Occupancy
total $240,396 · program services $227,941 · management and general $12,455
-
17 · Travel
total $10,328 · program services $6,853 · management and general $3,475
-
20 · Interest
total $16,285 · program services $7,200 · management and general $9,085
-
22 · Depreciation, depletion and amortization
total $215,341 · program services $88,041 · management and general $127,300
-
23 · Insurance
total $64,617 · program services $46,958 · management and general $17,659
-
24a · Other expenses: FOOD/LUNCHROOM
total $179,927 · program services $179,927
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $82,678 · program services $78,383 · management and general $4,295
-
24c · Other expenses: ATHLETICS EXPENSE
total $60,210 · program services $60,210
-
24d · Other expenses: CURRICULUM
total $40,078 · program services $40,078
-
24e · All other expenses
total $38,475 · program services $18,253 · management and general $14,587 · fundraising $5,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,011,475 · end of year $513,401
-
2 · Savings and temporary cash investments
beginning of year $66,852 · end of year $142,568
-
9 · Prepaid expenses and deferred charges
beginning of year $4,706 · end of year $8,770
-
10a · Land, buildings and equipment: cost or other basis
$4,649,158
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,269
-
10c · Land, buildings and equipment, net
beginning of year $3,721,660 · end of year $3,626,889
-
15 · Other assets
beginning of year $41,677 · end of year $26,677
-
17 · Accounts payable and accrued expenses
beginning of year $59,191 · end of year $50,094
-
23 · Secured mortgages and notes payable
beginning of year $158,537 · end of year $123,867
-
27 · Net assets without donor restrictions
beginning of year $4,628,642 · end of year $4,141,466
-
28 · Net assets with donor restrictions
end of year $2,878
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $2,835,541 · Revenue $887,206
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tod EtheredgeTOD ETHEREDGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Judge Pamela HigginsJUDGE PAMELA HIGGINS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan AvantJONATHAN AVANT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie SandersLESLIE SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ben BlanchardBEN BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Conrad BellCONRAD BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don RickardDON RICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jay D CooperDR JAY D COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jay WolfDR JAY WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward V Welch JrEDWARD V WELCH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
General William SparrowGENERAL WILLIAM SPARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Ed MathisonJOHN ED MATHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Todd StrangeJUDGE TODD STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendall DunsonKENDALL DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Ken AustinPASTOR KEN AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheyann Webb-ChristburgSHEYANN WEBB-CHRISTBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tonya TerryTONYA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony BrockANTHONY BROCK
HEAD OF SCHOOL
- Total calculated
- $236,546
- From this org
- $230,677
- From related orgs
- $0
- Other
- $5,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,677
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,869
- Filer's total
- $236,546
-
Frederick BrockFREDERICK BROCK
DIRECTOR OF OPERATIONS
- Total calculated
- $245,302
- From this org
- $230,306
- From related orgs
- $0
- Other
- $14,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,306
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,996
- Filer's total
- $245,302
-
Kimberly BakerKIMBERLY BAKER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $155,600
- From this org
- $155,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,600
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611669349302206
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