Totals
- Total revenue
- $1,717,870
- Total expenses
- $1,750,746
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,690,607
- Investment income
- $0
- Other revenue
- $27,263
- Total assets, end of year
- $351,687
- Total liabilities, end of year
- $92,732
- Net assets or fund balances, end of year
- $258,955
- Program services expenses (Part IX)
- $1,032,107
- Management and general expenses
- $718,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032,107
Program services were 59.0% 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.
-
2a · Program service revenue: Academic Revenue
total $1,634,850 · related or exempt $1,634,850
-
2b · Program service revenue: Adventure Program
total $5,314 · related or exempt $5,314
-
2c · Program service revenue: Retreat Program
total $35,413 · related or exempt $35,413
-
2d · Program service revenue: Theater Program
total $15,030 · related or exempt $15,030
-
11a · Other revenue: Food Sales
total $14,474 · related or exempt $14,474
-
11b · Other revenue: Other Revenue
total $12,789 · related or exempt $12,789
-
11e · Other revenue, total
$27,263
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,007,979 · program services $755,984 · management and general $251,995
-
9 · Other employee benefits
total $14,325 · program services $10,744 · management and general $3,581
-
10 · Payroll taxes
total $110,809 · program services $83,106 · management and general $27,703
-
11b · Fees: legal
total $9,241 · management and general $9,241
-
11c · Fees: accounting
total $438 · management and general $438
-
11g · Fees: other
total $7,901 · management and general $7,901
-
12 · Advertising and promotion
total $575 · program services $575
-
13 · Office expenses
total $4,786 · management and general $4,786
-
14 · Information technology
total $6,963 · management and general $6,963
-
16 · Occupancy
total $240,000 · management and general $240,000
-
17 · Travel
total $17,099 · management and general $17,099
-
22 · Depreciation, depletion and amortization
total $10,110 · management and general $10,110
-
23 · Insurance
total $17,775 · management and general $17,775
-
24a · Other expenses: Academic Program Expense
total $85,111 · program services $85,111
-
24b · Other expenses: Repairs
total $10,375 · management and general $10,375
-
24c · Other expenses: Utilities
total $36,582 · management and general $36,582
-
24e · All other expenses
total $170,677 · program services $96,587 · management and general $74,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,480 · end of year $234,554
-
2 · Savings and temporary cash investments
beginning of year $5,764 · end of year $2,045
-
9 · Prepaid expenses and deferred charges
beginning of year $1,026
-
10a · Land, buildings and equipment: cost or other basis
$192,801
-
10b · Land, buildings and equipment: accumulated depreciation
$77,713
-
10c · Land, buildings and equipment, net
beginning of year $115,088 · end of year $115,088
-
17 · Accounts payable and accrued expenses
beginning of year $8,645 · end of year $41,702
-
19 · Deferred revenue
beginning of year $3,495 · end of year $44,425
-
25 · Other liabilities
beginning of year $6,605 · end of year $6,605
-
31 · Retained earnings, endowment or other funds
beginning of year $286,613 · end of year $258,955
Mission and programs · 2023
Mission
To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
-
Academic Program: Our first priority is to help young people, K4-12th grades, grow in the Christian faith. To accomplish this goal, we partner with our parents in the education process. Parents and students follow teacher provided lesson plans for Monday and Friday at home days. Tuesday through Thursday are at school days. Our elementary program for K4-5th focuses on the core academics. We offer a full course of study including Math, Science, Social Studies, PE, Language Arts, and Fine Arts. The secondary program consists of Junior High (6th-8th grade) and High School (9th-12th grade). In addition to the core academics, these students take Foreign Language, Computer Science, Adventure, and electives. We offer dual credit and online learning opportunities through online partner schools. USCO also offers honors.
Expenses $1,032,107 · Revenue $1,705,081
As filed on the 2023 return.
Listed in Part VII
-
Josh Bennett
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Yanez
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Christy Carroll
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Dean Merrill
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Davey Glenn
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Tre Pinyerd
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Sutherland
Head Administrator
- Total calculated
- $0
- Hours/week
- 40
-
Nathan Salsbery
Chair of the Board
- Total calculated
- $0
- Hours/week
- 0
-
Heather Johnson
Administrator of Business
- 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
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541059349302949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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