Totals
- Total revenue
- $19,019,198
- Total expenses
- $17,016,719
- Contributions and grants received
- $4,653,286
- Grants paid
- $0
- Program service revenue
- $14,224,571
- Investment income
- $0
- Other revenue
- $141,341
- Total assets, end of year
- $16,212,539
- Total liabilities, end of year
- $2,111,049
- Net assets or fund balances, end of year
- $14,101,490
- Program services expenses (Part IX)
- $14,981,183
- Management and general expenses
- $2,035,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,981,183
Program services were 88.0% 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)
$3,905,785
-
1f · All other contributions, gifts and grants
$747,501
-
2a · Program service revenue: SCS PUPIL ALLOCATION
total $14,224,571 · related or exempt $14,224,571
-
11a · Other revenue: OTHER INCOME
total $141,341 · related or exempt $141,341
-
11e · Other revenue, total
$141,341
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $292,307 · management and general $292,307
-
7 · Other salaries and wages
total $9,725,626 · program services $8,971,059 · management and general $754,567
-
8 · Pension plan contributions
total $722,383 · program services $646,894 · management and general $75,489
-
9 · Other employee benefits
total $1,010,791 · program services $905,163 · management and general $105,628
-
10 · Payroll taxes
total $803,655 · program services $719,673 · management and general $83,982
-
11a · Fees: management
total $415,517 · program services $415,517
-
13 · Office expenses
total $730,668 · program services $613,821 · management and general $116,847
-
16 · Occupancy
total $1,023,620 · program services $921,259 · management and general $102,361
-
20 · Interest
total $2,618 · management and general $2,618
-
22 · Depreciation, depletion and amortization
total $699,952 · program services $594,960 · management and general $104,992
-
24a · Other expenses: SUPPLIES
total $536,279 · program services $534,670 · management and general $1,609
-
24b · Other expenses: STAFF DEVELOPMENT
total $530,860 · program services $403,108 · management and general $127,752
-
24c · Other expenses: CONTRACTED SERVICES
total $267,384 · management and general $267,384
-
24d · Other expenses: STUDENT SERVICES
total $173,751 · program services $173,751
-
24e · All other expenses
total $81,308 · program services $81,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,876,880 · end of year $4,979,342
-
2 · Savings and temporary cash investments
beginning of year $288,821 · end of year $372,414
-
4 · Accounts receivable
beginning of year $661,925 · end of year $898,239
-
9 · Prepaid expenses and deferred charges
beginning of year $11,705 · end of year $22,921
-
10a · Land, buildings and equipment: cost or other basis
$7,711,516
-
10b · Land, buildings and equipment: accumulated depreciation
$1,773,663
-
10c · Land, buildings and equipment, net
beginning of year $5,841,442 · end of year $5,937,853
-
14 · Intangible assets
beginning of year $99,043 · end of year $49,525
-
15 · Other assets
beginning of year $5,481,625 · end of year $3,952,245
-
17 · Accounts payable and accrued expenses
beginning of year $684,761 · end of year $1,176,729
-
25 · Other liabilities
beginning of year $3,477,669 · end of year $934,320
-
27 · Net assets without donor restrictions
beginning of year $11,259,307 · end of year $12,315,021
-
28 · Net assets with donor restrictions
beginning of year $839,704 · end of year $1,786,469
Mission and programs · 2022
Mission
PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY.
-
SEE ADDITIONAL DATA.
Expenses $14,981,183 · Revenue $14,365,912
As filed on the 2022 return.
Listed in Part VII
-
Dr Richard PottsDR RICHARD POTTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Martin PetrusekMARTIN PETRUSEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marty ReganMARTY REGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily GreerEMILY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SloyanTERESA SLOYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John SmarrelliDR JOHN SMARRELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Eneritus J Terry SteibBISHOP ENERITUS J TERRY STEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi BairdKRISTI BAIRD
EXECUTIVE DIRECTOR
- Total calculated
- $174,652
- From this org
- $167,622
- From related orgs
- $0
- Other
- $7,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,622
- Bonus
- $0
- Other
- $0
- Deferred
- $7,030
- Nontaxable benefits
- $0
- Filer's total
- $174,652
-
Elizabeth WoodcockELIZABETH WOODCOCK
CHIEF OPERATING OFFICER
- Total calculated
- $131,714
- From this org
- $124,685
- From related orgs
- $0
- Other
- $7,029
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305610
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