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Nonprofiteer
← NORTH MYRTLE BEACH CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by NORTH MYRTLE BEACH CHRISTIAN SCHOOL.

Totals

Total revenue
$458,931
Total expenses
$509,980
Contributions and grants received
$61,191
Grants paid
$0
Program service revenue
$370,864
Investment income
$0
Other revenue
$26,876
Total assets, end of year
$534,471
Total liabilities, end of year
$258,295
Net assets or fund balances, end of year
$276,176
Program services expenses (Part IX)
$410,636
Management and general expenses
$99,344
Fundraising expenses
$0
Program service expenses (Part III)
$410,636

Program services were 80.5% 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

    $61,191

  • 2a · Program service revenue: TUITION INCOME

    total $351,743 · related or exempt $351,743

  • 2b · Program service revenue: AUXILIARY INCOME

    total $19,121 · related or exempt $19,121

  • 8a · Fundraising events: gross income

    $28,081

  • 8b · Fundraising events: direct expenses

    $1,205

  • 8c · Net income from fundraising events

    total $26,876 · excluded $26,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $259,836 · program services $207,869 · management and general $51,967

  • 10 · Payroll taxes

    total $28,962 · program services $23,170 · management and general $5,792

  • 11c · Fees: accounting

    total $2,605 · program services $2,084 · management and general $521

  • 12 · Advertising and promotion

    total $2,647 · program services $2,118 · management and general $529

  • 13 · Office expenses

    total $3,693 · program services $2,955 · management and general $738

  • 17 · Travel

    total $403 · program services $403

  • 19 · Conferences, conventions and meetings

    total $250 · program services $200 · management and general $50

  • 22 · Depreciation, depletion and amortization

    total $20,397 · program services $18,890 · management and general $1,507

  • 23 · Insurance

    total $12,691 · program services $10,153 · management and general $2,538

  • 24a · Other expenses: UTILITES

    total $38,271 · program services $30,617 · management and general $7,654

  • 24b · Other expenses: BOOK EXPENSE

    total $30,889 · program services $24,711 · management and general $6,178

  • 24c · Other expenses: SPECIAL EVENTS

    total $29,253 · program services $23,402 · management and general $5,851

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $25,378 · program services $20,302 · management and general $5,076

  • 24e · All other expenses

    total $54,705 · program services $43,762 · management and general $10,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,695 · end of year $118,746

  • 4 · Accounts receivable

    beginning of year $5,114 · end of year $117

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

    $826,206

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

    $410,598

  • 10c · Land, buildings and equipment, net

    beginning of year $415,029 · end of year $415,608

  • 19 · Deferred revenue

    beginning of year $4,868

  • 25 · Other liabilities

    beginning of year $268,745 · end of year $258,295

  • 27 · Net assets without donor restrictions

    beginning of year $327,225 · end of year $276,176

Mission and programs · 2022

Mission

PROVIDE EDUCATION TO CHILDREN

  • PROVIDE EDUCATION TO APPROXIMATELY 200 STUDENTS IN GRADES 1 THROUGH 12

    Expenses $409,184

  • OTHER

    Expenses $1,452

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler Caines

    CHAIRMAN

    Total calculated
    $0

  • Thad Griffin

    TREASURER

    Total calculated
    $0

  • Martha Little

    SECRETARY

    Total calculated
    $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
28 September 2023
IRS schema version
2022v5.0
Source object
202322969349301337

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