Totals
- Total revenue
- $5,721,592
- Total expenses
- $4,921,127
- Contributions and grants received
- $2,178,908
- Grants paid
- $73,693
- Program service revenue
- $3,409,542
- Investment income
- $51,717
- Other revenue
- $81,425
- Total assets, end of year
- $6,050,704
- Total liabilities, end of year
- $666,228
- Net assets or fund balances, end of year
- $5,384,476
- Program services expenses (Part IX)
- $2,856,646
- Management and general expenses
- $2,064,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,856,646
Program services were 58.0% 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.
-
1a · Federated campaigns
$1,884,909
-
1c · Fundraising events
$8,352
-
1f · All other contributions, gifts and grants
$285,647
-
1g · Noncash contributions included above
$50,463
-
2a · Program service revenue: SCHOOL FUNCTIONS
total $3,409,542 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63,713 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $11,996
-
7c · Gain or loss
other assets -$11,996
-
7d · Net gain or loss
total -$11,996 · related or exempt -$11,996 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$120,415
-
8a · Fundraising events: contributions included on line 1c
$8,352
-
8b · Fundraising events: direct expenses
$72,530
-
8c · Net income from fundraising events
total $47,885 · unrelated business $0 · excluded $47,885
-
11a · Other revenue: YEARBOOK SALES
total $33,540 · related or exempt $0 · unrelated business $33,540 · excluded $0
-
11e · Other revenue, total
$33,540
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,693 · program services $73,693
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,150,816 · program services $1,723,752 · management and general $427,064 · fundraising $0
-
9 · Other employee benefits
total $262,950 · program services $226,137 · management and general $36,813 · fundraising $0
-
10 · Payroll taxes
total $149,576 · program services $131,627 · management and general $17,949 · fundraising $0
-
11c · Fees: accounting
total $21,491 · program services $0 · management and general $21,491 · fundraising $0
-
11f · Fees: investment management
total $19,038 · program services $0 · management and general $19,038 · fundraising $0
-
12 · Advertising and promotion
total $3,080 · program services $3,080 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,071 · program services $11,071 · management and general $0 · fundraising $0
-
14 · Information technology
total $52,679 · program services $52,679 · management and general $0 · fundraising $0
-
20 · Interest
total $222 · program services $144 · management and general $78 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $232,151 · program services $150,899 · management and general $81,252 · fundraising $0
-
23 · Insurance
total $168,974 · program services $109,833 · management and general $59,141 · fundraising $0
-
24a · Other expenses: BAD DEBTS
total $1,392 · program services $1,392 · management and general $0 · fundraising $0
-
24b · Other expenses: SCIENCE LABS/FAIR EXP
total $1,084 · program services $1,084 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $31,382 · program services $20,397 · management and general $10,985 · fundraising $0
-
24d · Other expenses: SAFETY AND SECURITY
total $16,178 · program services $0 · management and general $16,178 · fundraising $0
-
24e · All other expenses
total $1,725,350 · program services $350,858 · management and general $1,374,492 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,719 · end of year $275,655
-
2 · Savings and temporary cash investments
beginning of year $505,088 · end of year $323,062
-
4 · Accounts receivable
beginning of year $27,485 · end of year $12,635
-
10a · Land, buildings and equipment: cost or other basis
$6,238,194
-
10b · Land, buildings and equipment: accumulated depreciation
$2,074,556
-
10c · Land, buildings and equipment, net
beginning of year $2,685,804 · end of year $4,163,638
-
11 · Investments: publicly traded securities
beginning of year $753,722 · end of year $349,635
-
15 · Other assets
beginning of year $915,578 · end of year $926,079
-
17 · Accounts payable and accrued expenses
beginning of year $212,819 · end of year $471,118
-
19 · Deferred revenue
beginning of year $55,491 · end of year $48,611
-
25 · Other liabilities
beginning of year $178,075 · end of year $146,499
-
27 · Net assets without donor restrictions
beginning of year $3,338,343 · end of year $2,848,418
-
28 · Net assets with donor restrictions
beginning of year $1,245,668 · end of year $2,536,058
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WITHIN A CHRISTIAN ENVIRONMENT TO HELP OUR CHILDREN DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY.
-
ACADEMIC EXCELLENCE IN AN INTERDENOMINATIONAL CHRISTIAN ENVIRONMENT WITH GOOD COLLEGE PREPARATION AND A VARIETY OF EXTRA CURRICULAR ACTIVITIES FOR K4 THROUGH 12TH GRADE.
Expenses $2,856,646 · Grants $73,693 · Revenue $3,409,542
As filed on the 2023 return.
Listed in Part VII
-
Andrea DavisANDREA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rusty HamrickRUSTY HAMRICK
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CruceMATT CRUCE
BOARD MEMBER,VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrowningMARK BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee CherryLEE CHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla McKownKAYLA MCKOWN
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Floyd FaglieFLOYD FAGLIE
BOARD MEMBER,CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PavlikRYAN PAVLIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glen BishopGLEN BISHOP
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510789349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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