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← CHESTERTON ACADEMY OF THE HOLY FAMILY NFP INCORPORATED

Form 990 for tax year 2023

Filed by CHESTERTON ACADEMY OF THE HOLY FAMILY NFP INCORPORATED.

Totals

Total revenue
$1,920,604
Total expenses
$1,999,798
Contributions and grants received
$361,518
Grants paid
$0
Program service revenue
$1,405,273
Investment income
$0
Other revenue
$153,813
Total assets, end of year
$238,122
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$238,122
Program services expenses (Part IX)
$1,734,441
Management and general expenses
$244,761
Fundraising expenses
$20,596
Program service expenses (Part III)
$1,734,441

Program services were 86.7% 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

    $146,785

  • 1f · All other contributions, gifts and grants

    $214,733

  • 2a · Program service revenue: TUITION & REGISTRATION FEES

    total $1,405,273 · related or exempt $1,405,273

  • 8a · Fundraising events: gross income

    $309,443

  • 8a · Fundraising events: contributions included on line 1c

    $146,785

  • 8b · Fundraising events: direct expenses

    $155,630

  • 8c · Net income from fundraising events

    total $153,813 · excluded $153,813

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,240,942 · program services $1,166,486 · management and general $62,047 · fundraising $12,409

  • 9 · Other employee benefits

    total $12,900 · program services $12,900

  • 10 · Payroll taxes

    total $93,425 · program services $87,820 · management and general $4,671 · fundraising $934

  • 11a · Fees: management

    total $3,564 · management and general $3,564

  • 11b · Fees: legal

    total $107,300 · management and general $107,300

  • 11c · Fees: accounting

    total $1,249 · management and general $1,249

  • 11g · Fees: other

    total $2,697 · program services $2,562 · management and general $135

  • 12 · Advertising and promotion

    total $9,448 · program services $9,448

  • 13 · Office expenses

    total $30,059 · program services $18,036 · management and general $12,023

  • 14 · Information technology

    total $543 · program services $434 · management and general $109

  • 16 · Occupancy

    total $177,032 · program services $159,329 · management and general $17,703

  • 17 · Travel

    total $9,583 · program services $9,583

  • 22 · Depreciation, depletion and amortization

    total $3,429 · program services $3,429

  • 23 · Insurance

    total $39,457 · program services $17,457 · management and general $22,000

  • 24a · Other expenses: ATLETIC EXPENSES

    total $55,948 · program services $55,948

  • 24b · Other expenses: CONSUMABLES MATERIALS

    total $44,891 · program services $44,891

  • 24c · Other expenses: MEALS

    total $30,158 · program services $30,158

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $26,342 · program services $26,342

  • 24e · All other expenses

    total $110,831 · program services $89,618 · management and general $13,960 · fundraising $7,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,275 · end of year $214,057

  • 4 · Accounts receivable

    beginning of year $10,707 · end of year $11,707

  • 10a · Land, buildings and equipment: cost or other basis

    $67,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,478

  • 10c · Land, buildings and equipment, net

    beginning of year $15,787 · end of year $12,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,594

  • 27 · Net assets without donor restrictions

    beginning of year $306,175 · end of year $238,122

Mission and programs · 2023

Mission

CHESTERTON ACADEMY OF THE HOLY FAMILY IS A PRIVATE HIGH SCHOOL GUIDED BY THE TRUTHS OF THE CATHOLIC FAITH AND LOYAL TO THE MAGISTERIUM. ITS GOAL IS TO PROVIDE AN AFFORDABLE CLASSICAL CURRICULUM STEEPED IN TRADITION, AND AUGMENTED BY THE SOCRATIC METHOD IN ORDER TO CULTIVATE ITS STUDENTS BOTH SPIRITUALLY AND ACADEMICALLY. AS A SCHOOL, IT WILL REINFORCE THE ROLE OF PARENTS AS PRIMARY EDUCATORS OF THEIR CHILDREN AND PROMOTE THE IMPORTANCE OF THE FAMILY AS THE BASIC BUILDING BLOCK OF A CIVILIZED SOCIETY. FAITH AND REASON WILL BE INTERWOVEN IN EVERY CLASS AND JOY SHALL BE PRESENT FROM THE ENTRANCE HYMN OF THE DAILY MASS TO THE CLOSING BELL OF THE SCHOOL DAY FOR THE GREATER GLORY OF GOD. CHESTERTON ACADEMY OF THE HOLY FAMILY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AND ETHNI

Activities or mission (Part I)

HIGH SCHOOL EDUCATION 9-12 GRADE STUDENTS

  • HIGH SCHOOL EDUCATION FOR 9-12 GRADE STUDENTS

    Expenses $1,734,441 · Revenue $1,405,273

  • HIGH SCHOOL EDUCATION FOR 9-12 GRADE STUDENTS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenie Bowles

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • John Severance

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James T Taglia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Madonna Muscarello

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cooper White

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Comer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Elk

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
4 November 2024
IRS schema version
2023v5.0
Source object
202443099349303354

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