Totals
- Total revenue
- $4,581,424
- Total expenses
- $3,012,179
- Contributions and grants received
- $2,043,640
- Grants paid
- $0
- Program service revenue
- $2,438,705
- Investment income
- $32,575
- Other revenue
- $66,504
- Total assets, end of year
- $8,933,103
- Total liabilities, end of year
- $2,231,583
- Net assets or fund balances, end of year
- $6,701,520
- Program services expenses (Part IX)
- $2,211,764
- Management and general expenses
- $786,160
- Fundraising expenses
- $14,255
- Program service expenses (Part III)
- $2,211,764
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$570,007
-
1f · All other contributions, gifts and grants
$1,473,633
-
2a · Program service revenue: TUITION
total $1,953,500 · related or exempt $1,953,500
-
2b · Program service revenue: LUNCH ROOM FEES
total $214,198 · related or exempt $214,198
-
2c · Program service revenue: ATHLETIC FEES
total $158,836 · related or exempt $158,836
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $84,042 · related or exempt $84,042
-
2e · Program service revenue: TRANSPORTATION FEES
total $28,129 · related or exempt $28,129
-
3 · Investment income
total $24,816 · related or exempt $24,816
-
6a · Gross rents
real property $8,763
-
6b · Less rental expenses
real property $20,318
-
6c · Rental income or loss
real property -$11,555
-
6d · Net rental income or loss
total -$11,555 · related or exempt -$11,555
-
7a · Gross sales of assets other than inventory
securities $375,913 · other assets $1,300
-
7b · Less cost or other basis and sales expenses
securities $369,454 · other assets $0
-
7c · Gain or loss
securities $6,459 · other assets $1,300
-
7d · Net gain or loss
total $7,759 · related or exempt $7,759
-
8a · Fundraising events: gross income
$194,054
-
8b · Fundraising events: direct expenses
$115,995
-
8c · Net income from fundraising events
total $78,059 · excluded $78,059
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,809,317 · program services $1,321,369 · management and general $487,948
-
9 · Other employee benefits
total $43,679 · program services $28,004 · management and general $15,675
-
10 · Payroll taxes
total $100,014 · program services $98,725 · management and general $1,289
-
11c · Fees: accounting
total $92,837 · management and general $92,837
-
11f · Fees: investment management
total $9,246 · management and general $9,246
-
12 · Advertising and promotion
total $18,757 · management and general $18,757
-
13 · Office expenses
total $86,654 · program services $4,620 · management and general $67,779 · fundraising $14,255
-
16 · Occupancy
total $164,551 · program services $150,945 · management and general $13,606
-
17 · Travel
total $5,384 · management and general $5,384
-
19 · Conferences, conventions and meetings
total $13,347 · program services $6,937 · management and general $6,410
-
20 · Interest
total $16 · management and general $16
-
22 · Depreciation, depletion and amortization
total $187,619 · program services $187,619
-
24a · Other expenses: AUXILLARY PROGRAM EXPEN
total $159,253 · program services $159,253
-
24b · Other expenses: ATHLETIC PROGRAM EXPENS
total $154,337 · program services $154,337
-
24c · Other expenses: EDUCATIONAL PROGRAM EXP
total $66,569 · program services $66,569
-
24d · Other expenses: INSURANCE
total $43,422 · management and general $43,422
-
24e · All other expenses
total $57,177 · program services $33,386 · management and general $23,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,829 · end of year $524,520
-
2 · Savings and temporary cash investments
beginning of year $1,188,894 · end of year $2,379,694
-
3 · Pledges and grants receivable
beginning of year $380,708 · end of year $745,541
-
4 · Accounts receivable
beginning of year $1,538,942 · end of year $1,587,862
-
9 · Prepaid expenses and deferred charges
beginning of year $71,193 · end of year $106,644
-
10a · Land, buildings and equipment: cost or other basis
$4,910,150
-
10b · Land, buildings and equipment: accumulated depreciation
$2,137,746
-
10c · Land, buildings and equipment, net
beginning of year $2,873,662 · end of year $2,772,404
-
11 · Investments: publicly traded securities
beginning of year $681,443 · end of year $816,438
-
17 · Accounts payable and accrued expenses
beginning of year $191,051 · end of year $196,443
-
19 · Deferred revenue
beginning of year $1,999,918 · end of year $2,035,140
-
27 · Net assets without donor restrictions
beginning of year $3,260,267 · end of year $3,273,678
-
28 · Net assets with donor restrictions
beginning of year $1,853,435 · end of year $3,427,842
Mission and programs · 2022
Mission
TO PROMOTE THE EDUCATION OF CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE IN A CHRISTIAN ATMOSPHERE.
-
STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE WERE ABLE TO ATTEND GEORGIA CHRISTIAN SCHOOL DURING THE FISCAL YEAR.
Expenses $2,211,764 · Revenue $2,459,725
As filed on the 2022 return.
Listed in Part VII
-
Ryan WarrenRYAN WARREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Scott PlylerSCOTT PLYLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Marguerite JohnsonMARGUERITE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Austin PlylerAUSTIN PLYLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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