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Nonprofiteer
← PHELPS COUNTY CHRISTIAN INC

Form 990 for tax year 2023

Filed by PHELPS COUNTY CHRISTIAN INC.

Totals

Total revenue
$442,276
Total expenses
$469,949
Contributions and grants received
$293,222
Grants paid
$0
Program service revenue
$151,180
Investment income
$30
Other revenue
-$2,156
Total assets, end of year
$48,411
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,411
Program services expenses (Part IX)
$451,642
Management and general expenses
$13,273
Fundraising expenses
$5,034
Program service expenses (Part III)
$451,642

Program services were 96.1% 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

    $293,222

  • 2a · Program service revenue: Tuition

    total $137,319 · related or exempt $137,319

  • 2b · Program service revenue: Application fees

    total $7,270 · related or exempt $7,270

  • 2c · Program service revenue: Yearbook

    total $798 · related or exempt $798

  • 2d · Program service revenue: Operating expenses refunds

    total $5,793 · related or exempt $5,793

  • 3 · Investment income

    total $30 · related or exempt $30

  • 6a · Gross rents

    real property $17,000

  • 6b · Less rental expenses

    real property $19,156

  • 6c · Rental income or loss

    real property -$2,156

  • 6d · Net rental income or loss

    total -$2,156 · unrelated business -$2,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $212,521 · program services $212,521

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $13,414 · program services $13,414

  • 10 · Payroll taxes

    total $16,577 · program services $16,577

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $480 · management and general $480

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $643 · management and general $643

  • 14 · Information technology

    total $7,819 · program services $7,819

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $151,703 · program services $151,703

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $11,141 · management and general $11,141

  • 24a · Other expenses: Fundraising

    total $5,034 · fundraising $5,034

  • 24b · Other expenses: Curriculum requisitions

    total $29,102 · program services $29,102

  • 24c · Other expenses: Groceries

    total $3,704 · program services $3,704

  • 24d · Other expenses: Supplies

    total $14,633 · program services $14,024 · management and general $609

  • 24e · All other expenses

    total $2,778 · program services $2,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,722 · end of year $42,019

  • 2 · Savings and temporary cash investments

    beginning of year $6,362 · end of year $6,392

  • 27 · Net assets without donor restrictions

    beginning of year $76,084 · end of year $48,411

Mission and programs · 2023

Mission

Legacy Christian School exists to equp the next generation in South Central Nebraska to be godly leaders by partnering with parents to disciple them into a biblical worldview through challenging academics for the glory of God.

Activities or mission (Part I)

Providing Christian education for children in Pre-k through 4th grades.

  • Legacy Christian School exists to equip the next generation to be godly leaders by partnering with parents to disciple them into a biblical worldview through challenging academics for the glory of God. Legacy Christian provides education for Pre-Kindergarten through 4th grades.

    Expenses $451,642 · Revenue $151,180

As filed on the 2023 return.

Listed in Part VII

  • Logan Reed

    President

    Total calculated
    $0
    Hours/week
    2
  • Dave Nelson

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Ben Loberg

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Noah Tyler

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Jake Nelson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Michele Brown

    Director

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349308443

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