Totals
- Total revenue
- $2,660,734
- Total expenses
- $2,518,266
- Contributions and grants received
- $181,953
- Grants paid
- $0
- Program service revenue
- $2,478,781
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,648,624
- Total liabilities, end of year
- $2,460,032
- Net assets or fund balances, end of year
- $1,188,592
- Program services expenses (Part IX)
- $1,972,409
- Management and general expenses
- $542,009
- Fundraising expenses
- $3,848
- Program service expenses (Part III)
- $1,972,409
Program services were 78.3% 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
$181,953
-
2a · Program service revenue: Academic Services
total $2,478,781 · related or exempt $2,478,781
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,531,335 · program services $1,282,516 · management and general $248,819
-
9 · Other employee benefits
total $116,287 · program services $97,550 · management and general $18,737
-
10 · Payroll taxes
total $104,784 · program services $101,880 · management and general $2,904
-
11b · Fees: legal
total $3,442 · program services $550 · management and general $2,892
-
11c · Fees: accounting
total $41,500 · management and general $41,500
-
11g · Fees: other
total $5,100 · program services $100 · management and general $5,000
-
12 · Advertising and promotion
total $58,169 · program services $27,089 · management and general $26,881 · fundraising $4,199
-
13 · Office expenses
total $69,678 · program services $5,235 · management and general $64,443
-
17 · Travel
total $18,948 · program services $11,764 · management and general $7,184
-
20 · Interest
total $83,773 · program services $39,061 · management and general $44,712
-
22 · Depreciation, depletion and amortization
total $88,182 · program services $88,182
-
23 · Insurance
total $74,690 · program services $6,721 · management and general $67,969
-
24a · Other expenses: Building Expenses
total $68,592 · program services $67,957 · management and general $635
-
24b · Other expenses: Schooling
total $72,195 · program services $67,403 · management and general $4,792
-
24c · Other expenses: Utilities
total $57,533 · program services $59,092 · management and general -$1,559
-
24d · Other expenses: Animal Related Expenses
total $28,185 · program services $28,185
-
24e · All other expenses
total $95,873 · program services $89,124 · management and general $7,100 · fundraising -$351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $910,092 · end of year $707,164
-
4 · Accounts receivable
beginning of year $13,433 · end of year $3,666
-
10a · Land, buildings and equipment: cost or other basis
$3,597,982
-
10b · Land, buildings and equipment: accumulated depreciation
$698,548
-
10c · Land, buildings and equipment, net
beginning of year $2,216,554 · end of year $2,899,434
-
15 · Other assets
end of year $38,360
-
17 · Accounts payable and accrued expenses
beginning of year $4,605 · end of year $73,352
-
23 · Secured mortgages and notes payable
beginning of year $1,980,811 · end of year $2,386,680
-
27 · Net assets without donor restrictions
beginning of year $1,154,663 · end of year $1,188,592
Mission and programs · 2022
Mission
See Schedule O
-
Faith-based K-12 private education and therapeutic services in a horse ranch type environment.
Expenses $1,972,409
As filed on the 2022 return.
Listed in Part VII
-
Jose J Suarez
Executive Director
- Total calculated
- $59,068
- From this org
- $59,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amparo M Suarez
Director of Education
- Total calculated
- $46,136
- From this org
- $46,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beverly Palmer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jacque Orlando
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Boaz
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jim Pickens
President
- Total calculated
- $0
- Hours/week
- 0
-
Fernando Arroyo
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420799349301142
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