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Nonprofiteer
← ABERDEEN CHRISTIAN SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by ABERDEEN CHRISTIAN SCHOOL FOUNDATION.

Totals

Total revenue
$294,228
Total expenses
$193,482
Contributions and grants received
$292,899
Grants paid
$156,000
Program service revenue
$0
Investment income
$1,329
Other revenue
$0
Total assets, end of year
$2,011,340
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,011,340
Program services expenses (Part IX)
$193,352
Management and general expenses
$130
Fundraising expenses
$0
Program service expenses (Part III)
$193,352

Program services were 99.9% 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

    $292,899

  • 3 · Investment income

    total $1,329 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,000 · program services $156,000

  • 11g · Fees: other

    total $130 · program services $0 · management and general $130 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,500 · program services $33,500 · management and general $0 · fundraising $0

  • 24a · Other expenses: Investment Expense

    total $3,852 · program services $3,852 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,036 · end of year $229

  • 2 · Savings and temporary cash investments

    end of year $154,183

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

    $1,445,000

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

    $201,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,277,500 · end of year $1,244,000

  • 11 · Investments: publicly traded securities

    beginning of year $477,112 · end of year $612,928

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,586,056 · end of year $1,586,056

  • 31 · Retained earnings, endowment or other funds

    beginning of year $230,592 · end of year $425,284

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR THE ABERDEEN CHRISTIAN SCHOOL

  • PROVIDE GENERAL ASSISTANCE AND SUPPORT FOR THE FUNCTIONS OF THE ABERDEEN CHRISTIAN SCHOOL.

    Expenses $193,352 · Grants $156,000

As filed on the 2023 return.

Listed in Part VII

  • William Edwards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Edwards

    SEC/TREAS

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401369349317845

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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