Totals
- Total revenue
- $4,039,221
- Total expenses
- $4,239,516
- Contributions and grants received
- $699,527
- Grants paid
- $0
- Program service revenue
- $3,079,279
- Investment income
- $237,878
- Other revenue
- $22,537
- Total assets, end of year
- $15,288,751
- Total liabilities, end of year
- $6,002,406
- Net assets or fund balances, end of year
- $9,286,345
- Program services expenses (Part IX)
- $3,780,851
- Management and general expenses
- $426,203
- Fundraising expenses
- $32,462
- Program service expenses (Part III)
- $3,780,851
Program services were 89.2% 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.
-
1c · Fundraising events
$266,228
-
1f · All other contributions, gifts and grants
$433,299
-
2a · Program service revenue: TUITION & FEES
total $2,684,367 · related or exempt $2,684,367
-
2b · Program service revenue: BSAP & STUDENT ACTIVITIES
total $394,646 · related or exempt $394,646
-
2c · Program service revenue: FACTS PAYMENTS AT INSTITUTION
total $266 · related or exempt $266
-
3 · Investment income
total $173,507 · excluded $173,507
-
6a · Gross rents
real property $15,580
-
6c · Rental income or loss
real property $15,580
-
6d · Net rental income or loss
total $15,580 · excluded $15,580
-
7a · Gross sales of assets other than inventory
other assets $64,371
-
7c · Gain or loss
other assets $64,371
-
7d · Net gain or loss
total $64,371 · excluded $64,371
-
8a · Fundraising events: gross income
$124,000
-
8a · Fundraising events: contributions included on line 1c
$266,228
-
8b · Fundraising events: direct expenses
$124,000
-
11a · Other revenue: LATE & CREDIT CARD FEES
total $6,957 · related or exempt $6,957
-
11e · Other revenue, total
$6,957
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,590 · management and general $157,590
-
7 · Other salaries and wages
total $1,677,447 · program services $1,677,447
-
8 · Pension plan contributions
total $38,109 · program services $38,109
-
9 · Other employee benefits
total $168,411 · program services $168,411
-
10 · Payroll taxes
total $131,419 · program services $131,419
-
11b · Fees: legal
total $6,648 · management and general $6,648
-
11c · Fees: accounting
total $18,472 · management and general $18,472
-
11g · Fees: other
total $320,432 · program services $320,432
-
12 · Advertising and promotion
total $5,190 · program services $5,190
-
13 · Office expenses
total $316,262 · program services $316,262
-
16 · Occupancy
total $264,992 · program services $264,992
-
20 · Interest
total $138,619 · management and general $138,619
-
22 · Depreciation, depletion and amortization
total $356,963 · program services $356,963
-
23 · Insurance
total $88,901 · management and general $88,901
-
24a · Other expenses: CURRICULAR EXPENSE
total $374,809 · program services $374,809
-
24b · Other expenses: LUNCH SERVICE
total $93,870 · program services $93,870
-
24c · Other expenses: DEVELOPMENT EXPENSE
total $32,462 · fundraising $32,462
-
24d · Other expenses: ACCRED/LICENSURE
total $26,406 · program services $26,406
-
24e · All other expenses
total $22,514 · program services $6,541 · management and general $15,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,496 · end of year $1,280,518
-
2 · Savings and temporary cash investments
end of year $240,000
-
3 · Pledges and grants receivable
beginning of year $449,448 · end of year $156,073
-
4 · Accounts receivable
beginning of year $1,677,045 · end of year $1,727,416
-
9 · Prepaid expenses and deferred charges
beginning of year $23,579 · end of year $36,154
-
10a · Land, buildings and equipment: cost or other basis
$12,619,513
-
10b · Land, buildings and equipment: accumulated depreciation
$3,876,487
-
10c · Land, buildings and equipment, net
beginning of year $9,004,859 · end of year $8,743,026
-
11 · Investments: publicly traded securities
beginning of year $2,591,503 · end of year $3,102,966
-
14 · Intangible assets
beginning of year $4,498 · end of year $2,598
-
17 · Accounts payable and accrued expenses
beginning of year $16,846 · end of year $68,647
-
19 · Deferred revenue
beginning of year $2,440,211 · end of year $2,454,679
-
23 · Secured mortgages and notes payable
beginning of year $3,468,537 · end of year $3,479,080
-
27 · Net assets without donor restrictions
beginning of year $5,460,780 · end of year $5,561,291
-
28 · Net assets with donor restrictions
beginning of year $3,725,054 · end of year $3,725,054
Mission and programs · 2022
Mission
BISHOP SEABURY ACADEMY OFFERS A COLLEGE PREPARATORY EDUCATION IN A DIVERSE AND ENTHUSIASTIC LEARNING COMMUNITY, PROMOTING ACADEMIC EXCELLENCE AND MORAL DEVELOPMENT WHILE EMPOWERING STUDENTS TO EXPLORE THEIR POTENTIAL AND TO BECOME ENGAGED CITIZENS OF THE WORLD.
-
BISHOP SEABURY ENROLLS 200 STUDENTS FROM THE CITY OF LAWRENCE AND SURROUNDING REGIONS INCLUDING DOUGLAS, FRANKLIN, AND SHAWNEE COUNTIES. DIRECTLY RELATED EXPENSES CONSIST OF SALARIES OF TEACHING STAFF, CURRICULUM, LUNCHES, BOOKS, SOFTWARE, OFFICE EXPENSE, AND OTHER EDUCATIONALLY RELATED EXPENSES FOR THE ENROLLED STUDENTS.
Expenses $3,780,851 · Revenue $3,079,279
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don SchawangDON SCHAWANG
HEAD OF SCHO
- Total calculated
- $172,236
- From this org
- $157,590
- From related orgs
- $0
- Other
- $14,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,590
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $14,646 related
- Filer's total
- $157,590 + $14,646 related
-
Kay AlmanzaKAY ALMANZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patti BartleyPATTI BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna BellDONNA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron CrawfordRON CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary DillonMARY DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed DillonREED DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Patrick FunstonFR PATRICK FUNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HammJEREMY HAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele HammannMICHELE HAMMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath PetersonHEATH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake PhippsBLAKE PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SegebrechtLYNN SEGEBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ShumakerAMY SHUMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doni Mooberry SloughDONI MOOBERRY SLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie SmithJULIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SpurlockRICHARD SPURLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth WigenBETH WIGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZarembaSCOTT ZAREMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ZellerASHLEY ZELLER
ALUMNI PRESI
- 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. 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
None.
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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