Form 990 for tax year 2024
Filed by ROSS COUNTY CHRISTIAN ACADEMY INC.
Totals
- Total revenue
- $3,688,060
- Total expenses
- $3,287,414
- Contributions and grants received
- $95,095
- Grants paid
- $9,397
- Program service revenue
- $3,535,529
- Investment income
- $57,436
- Other revenue
- $0
- Total assets, end of year
- $2,456,283
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,456,283
- Program services expenses (Part IX)
- $3,218,540
- Management and general expenses
- $68,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,218,540
Program services were 97.9% 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
$95,095
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: TUITION
total $2,746,852 · related or exempt $2,746,852
-
2b · Program service revenue: OH DEPT ED SCHOLARSHIPS
total $484,576 · related or exempt $484,576
-
2c · Program service revenue: ACTIVITIES
total $145,869 · related or exempt $145,869
-
2d · Program service revenue: ENROLLMENT FEES
total $71,322 · related or exempt $71,322
-
2e · Program service revenue: CHILD CARE
total $62,541 · related or exempt $62,541
-
2f · All other program service revenue
total $24,369 · related or exempt $24,369
-
3 · Investment income
total $59,440 · excluded $59,440
-
7a · Gross sales of assets other than inventory
other assets $1,048,000
-
7b · Less cost or other basis and sales expenses
other assets $1,050,004
-
7c · Gain or loss
other assets -$2,004
-
7d · Net gain or loss
total -$2,004 · excluded -$2,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,397 · program services $9,397
-
5 · Compensation of officers, directors and key employees
total $65,458 · management and general $65,458
-
7 · Other salaries and wages
total $2,386,319 · program services $2,386,319
-
9 · Other employee benefits
total $13,259 · program services $13,259
-
10 · Payroll taxes
total $187,562 · program services $187,562
-
11b · Fees: legal
total $90 · program services $45 · management and general $45
-
11c · Fees: accounting
total $6,742 · program services $3,371 · management and general $3,371
-
16 · Occupancy
total $86,196 · program services $86,196
-
17 · Travel
total $12,513 · program services $12,513
-
19 · Conferences, conventions and meetings
total $470 · program services $470
-
22 · Depreciation, depletion and amortization
total $68,364 · program services $68,364
-
23 · Insurance
total $19,146 · program services $19,146
-
24a · Other expenses: SUPPLIES
total $200,003 · program services $200,003
-
24b · Other expenses: ACTIVITIES & EVENTS
total $93,757 · program services $93,757
-
24c · Other expenses: LUNCHES
total $60,173 · program services $60,173
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $30,478 · program services $30,478
-
24e · All other expenses
total $47,487 · program services $47,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $961,745 · end of year $788,396
-
2 · Savings and temporary cash investments
beginning of year $189,860 · end of year $900,437
-
10a · Land, buildings and equipment: cost or other basis
$1,078,213
-
10b · Land, buildings and equipment: accumulated depreciation
$310,763
-
10c · Land, buildings and equipment, net
beginning of year $808,091 · end of year $767,450
-
11 · Investments: publicly traded securities
beginning of year $90,867
-
27 · Net assets without donor restrictions
beginning of year $2,050,563 · end of year $2,456,283
Mission and programs · 2024
Mission
THE MISSION OF ROSS COUNTY CHRISTIAN ACADEMY IS TO PROVIDE AN EXCELLENT EDUCATION PROGRAM FOR EACH CHILD IN A CREATIVE, CHALLENGING, AND CHRIST CENTERED ENVIRONMENT.
Activities or mission (Part I)
TO PROVIDE ROSS COUNTY WITH A CHRISTIAN EDUCATIONAL INSTITUTION FOR GRADES K THROUGH 12 INCLUDING PRESCHOOL CLASSES.
-
PROVIDING CHRISTIAN EDUCATION TO ENROLLED STUDENTS IN THE ROSS COUNTY AREA.
Expenses $3,218,540 · Grants $9,397 · Revenue $3,535,529
As filed on the 2024 return.
Listed in Part VII
-
Thomas TharpTHOMAS THARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laura LongLAURA LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas MartinTHOMAS MARTIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie StrauchSTEPHANIE STRAUCH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alana BeverlyALANA BEVERLY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth ReisingerBETH REISINGER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan ElliottRYAN ELLIOTT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael MaccarterMICHAEL MACCARTER
OUTGOING CFO
- Total calculated
- $27,708
- From this org
- $27,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jamie KingJAMIE KING
INCOMING CFO
- Total calculated
- $37,750
- From this org
- $37,750
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349302663
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