Totals
- Total revenue
- $3,146,887
- Total expenses
- $2,556,564
- Contributions and grants received
- $829,068
- Grants paid
- $223,760
- Program service revenue
- $2,306,623
- Investment income
- $2,415
- Other revenue
- $8,781
- Total assets, end of year
- $9,167,673
- Total liabilities, end of year
- $6,836,852
- Net assets or fund balances, end of year
- $2,330,821
- Program services expenses (Part IX)
- $2,325,537
- Management and general expenses
- $202,395
- Fundraising expenses
- $28,632
- Program service expenses (Part III)
- $2,325,537
Program services were 91.0% 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.
-
1c · Fundraising events
$60,161
-
1f · All other contributions, gifts and grants
$768,907
-
2a · Program service revenue: TUITION AND FEES
total $2,248,964 · related or exempt $2,248,964
-
2b · Program service revenue: STUDENT ACTIVITIES/EVENTS
total $31,644 · related or exempt $31,644
-
2c · Program service revenue: ATHLETICS
total $22,469 · related or exempt $22,469
-
2d · Program service revenue: OTHER
total $3,546 · related or exempt $3,546
-
3 · Investment income
total $3,018 · excluded $3,018
-
7b · Less cost or other basis and sales expenses
securities $603
-
7c · Gain or loss
securities -$603
-
7d · Net gain or loss
total -$603 · excluded -$603
-
8a · Fundraising events: gross income
$26,070
-
8a · Fundraising events: contributions included on line 1c
$60,161
-
8b · Fundraising events: direct expenses
$17,289
-
8c · Net income from fundraising events
total $8,781 · excluded $8,781
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $223,760 · program services $223,760
-
5 · Compensation of officers, directors and key employees
total $92,720 · program services $64,904 · management and general $13,908 · fundraising $13,908
-
7 · Other salaries and wages
total $1,125,493 · program services $1,125,493
-
9 · Other employee benefits
total $214,205 · program services $214,205
-
10 · Payroll taxes
total $93,140 · program services $91,014 · management and general $1,063 · fundraising $1,063
-
11c · Fees: accounting
total $19,750 · management and general $19,750
-
11e · Fees: professional fundraising services
total $11,100 · fundraising $11,100
-
11g · Fees: other
total $12,643 · program services $12,011 · management and general $632
-
12 · Advertising and promotion
total $111,413 · management and general $111,413
-
13 · Office expenses
total $38,910 · program services $19,455 · management and general $19,455
-
14 · Information technology
total $45,722 · program services $43,436 · management and general $2,286
-
16 · Occupancy
total $211,594 · program services $201,014 · management and general $10,580
-
17 · Travel
total $3,809 · management and general $3,809
-
22 · Depreciation, depletion and amortization
total $111,017 · program services $105,466 · management and general $5,551
-
23 · Insurance
total $28,934 · program services $28,934
-
24a · Other expenses: CURRICULUM
total $45,496 · program services $45,496
-
24b · Other expenses: STUDENT EVENTS/ACTIVITIES
total $37,629 · program services $37,629
-
24c · Other expenses: SCHOOL LUNCHES
total $34,885 · program services $34,885
-
24d · Other expenses: ATHLETICS
total $19,010 · program services $19,010
-
24e · All other expenses
total $75,334 · program services $58,825 · management and general $13,948 · fundraising $2,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,029 · end of year $489,638
-
2 · Savings and temporary cash investments
beginning of year $206,214 · end of year $5,896
-
4 · Accounts receivable
beginning of year $1,282,887 · end of year $1,663,679
-
9 · Prepaid expenses and deferred charges
beginning of year $106,995 · end of year $15,879
-
10a · Land, buildings and equipment: cost or other basis
$7,257,109
-
10b · Land, buildings and equipment: accumulated depreciation
$273,808
-
10c · Land, buildings and equipment, net
beginning of year $5,203,367 · end of year $6,983,301
-
15 · Other assets
beginning of year $104,328 · end of year $9,280
-
17 · Accounts payable and accrued expenses
beginning of year $58,821 · end of year $517,987
-
19 · Deferred revenue
beginning of year $1,618,501 · end of year $2,068,865
-
22 · Loans and payables to officers and key people
end of year $250,000
-
23 · Secured mortgages and notes payable
beginning of year $4,000,000 · end of year $4,000,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,740,498 · end of year $2,330,821
Mission and programs · 2022
Mission
THE MISSION OF GREENVILLE CLASSICAL ACADEMY IS TO PROVIDE A DISTINCTLY CHRIST-CENTERED, BIBLICAL, AND CLASSICAL EDUCATION, PRODUCING STUDENTS WHO GLORIFY GOD IN THEIR THOUGHTS, WORDS, AND DEEDS.
-
GREENVILLE CLASSICAL ACADEMY SERVES STUDENTS FROM K-4 THROUGH 12TH GRADE. THE VISION OF GREENVILLE CLASSICAL ACADEMY IS TO SEE GENERATIONS OF GODLY, BIBLICALLY-EDUCATED, ACADEMICALLY-PREPARED LEADERS FOR OUR HOMES, OUR COMMUNITIES, AND OUR WORLD. GCA STRIVES TO DEVELOP WELL-ROUNDED STUDENTS BY PROVIDING A VARIETY OF OPPORTUNITIES SUCH AS ATHLETICS, FIELD TRIPS, SERVICE PROJECTS, UPPER SCHOOL RETREATS AND WEEKLY CHAPEL.
Expenses $2,325,537 · Grants $223,760 · Revenue $2,306,623
As filed on the 2022 return.
Listed in Part VII
-
Craig BouvierCRAIG BOUVIER
HEAD OF SCHO
- Total calculated
- $91,470
- From this org
- $91,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron BabingtonRON BABINGTON
CHAIR & TREA
- Total calculated
- $0
- Hours/week
- 2
-
Faith MartzinFAITH MARTZIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Del Dee HindmanDEL DEE HINDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen JonesSTEPHEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry MyersLARRY MYERS
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
- 2022
- Filed
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421779349301802
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