Totals
- Total revenue
- $863,574
- Total expenses
- $949,163
- Contributions and grants received
- $125,205
- Grants paid
- $0
- Program service revenue
- $738,369
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $105,995
- Total liabilities, end of year
- $133,731
- Net assets or fund balances, end of year
- -$27,736
- Program services expenses (Part IX)
- $949,163
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $949,164
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$125,205
-
2a · Program service revenue: Tuition
total $667,316 · related or exempt $667,316
-
2b · Program service revenue: Merchandise
total $33,663 · related or exempt $33,663
-
2c · Program service revenue: Contract Fees
total $37,390 · related or exempt $37,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,078 · program services $42,078
-
7 · Other salaries and wages
total $764,789 · program services $764,789
-
10 · Payroll taxes
total $13,637 · program services $13,637
-
12 · Advertising and promotion
total $4,338 · program services $4,338
-
13 · Office expenses
total $13,616 · program services $13,616
-
16 · Occupancy
total $33,250 · program services $33,250
-
22 · Depreciation, depletion and amortization
total $0 · management and general $0
-
23 · Insurance
total $1,604 · program services $1,604
-
24a · Other expenses: Curriculum Expense
total $28,445 · program services $28,445
-
24b · Other expenses: Memberships
total $7,735 · program services $7,735
-
24c · Other expenses: Subscriptions
total $21,402 · program services $21,402
-
24d · Other expenses: Meals & Entertainment
total $5,148 · program services $5,148
-
24e · All other expenses
total $13,121 · program services $13,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,189 · end of year -$27,107
-
4 · Accounts receivable
beginning of year $11,409 · end of year $13,317
-
9 · Prepaid expenses and deferred charges
beginning of year $1,033 · end of year $1,930
-
12 · Investments: other securities
beginning of year $117,700 · end of year $117,700
-
15 · Other assets
beginning of year $305 · end of year $155
-
19 · Deferred revenue
beginning of year $30,490 · end of year $36,050
-
22 · Loans and payables to officers and key people
end of year $65,000
-
25 · Other liabilities
beginning of year $30,164 · end of year $32,681
-
27 · Net assets without donor restrictions
beginning of year $104,982 · end of year -$27,736
Mission and programs · 2022
Mission
The mission of the organization is to glorify God as we strengthen the work of families in their education of their children as a Classical, Christian, University-Model School.
-
The organization operated a school for approximately 220 children ages kindergarten through 9th grade. The enrolled children meet on campus on Tuesdays, Wednesdays (partially), and Thursdays for educational instruction from qualified and gifted teachers hired by the organization. On Monday, Wednesdays, and Fridays, the parents of the children teach the coursework based upon curriculum selected by the organization and lesson plans prepared by the organization's staff.
Expenses $949,164 · Revenue $863,573
As filed on the 2022 return.
Listed in Part VII
-
Heidi Hickman
President & Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Robert Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drake Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Brad Hickman
Vice President & Director
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315575
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