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Nonprofiteer
← CEDAR CLASSICAL ACADEMY

Form 990 for tax year 2023

Filed by CEDAR CLASSICAL ACADEMY.

Totals

Total revenue
$952,125
Total expenses
$896,238
Contributions and grants received
$384,121
Grants paid
$0
Program service revenue
$573,082
Investment income
$785
Other revenue
-$5,863
Total assets, end of year
$1,317,206
Total liabilities, end of year
$498,354
Net assets or fund balances, end of year
$818,852
Program services expenses (Part IX)
$630,747
Management and general expenses
$265,491
Fundraising expenses
$0
Program service expenses (Part III)
$630,747

Program services were 70.4% 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

    $31,555

  • 1f · All other contributions, gifts and grants

    $352,566

  • 2a · Program service revenue: TUITION

    total $573,082 · related or exempt $573,082

  • 3 · Investment income

    total $785 · excluded $785

  • 8a · Fundraising events: gross income

    $4,850

  • 8a · Fundraising events: contributions included on line 1c

    $31,555

  • 8b · Fundraising events: direct expenses

    $10,759

  • 8c · Net income from fundraising events

    total -$5,909 · excluded -$5,909

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $46 · related or exempt $46

  • 11e · Other revenue, total

    $46

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,290 · program services $52,703 · management and general $22,587

  • 7 · Other salaries and wages

    total $440,140 · program services $308,098 · management and general $132,042

  • 8 · Pension plan contributions

    total $6,659 · program services $4,661 · management and general $1,998

  • 9 · Other employee benefits

    total $30,304 · program services $21,213 · management and general $9,091

  • 10 · Payroll taxes

    total $39,766 · program services $27,836 · management and general $11,930

  • 11c · Fees: accounting

    total $9,500 · program services $6,650 · management and general $2,850

  • 11f · Fees: investment management

    total $398 · program services $279 · management and general $119

  • 12 · Advertising and promotion

    total $307 · program services $215 · management and general $92

  • 13 · Office expenses

    total $1,546 · program services $1,082 · management and general $464

  • 14 · Information technology

    total $3,910 · program services $2,737 · management and general $1,173

  • 16 · Occupancy

    total $31,530 · program services $22,071 · management and general $9,459

  • 19 · Conferences, conventions and meetings

    total $14,873 · program services $10,411 · management and general $4,462

  • 20 · Interest

    total $34,948 · management and general $34,948

  • 22 · Depreciation, depletion and amortization

    total $42,953 · program services $30,067 · management and general $12,886

  • 23 · Insurance

    total $4,244 · program services $2,971 · management and general $1,273

  • 24a · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $92,812 · program services $92,812

  • 24b · Other expenses: TEACHING SUPPLIES

    total $38,613 · program services $27,029 · management and general $11,584

  • 24c · Other expenses: DEVELOPMENTAL EXPENSES

    total $18,488 · program services $12,942 · management and general $5,546

  • 24d · Other expenses: MISCELLANEOUS

    total $4,375 · program services $3,063 · management and general $1,312

  • 24e · All other expenses

    total $5,582 · program services $3,907 · management and general $1,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,327 · end of year $240,927

  • 2 · Savings and temporary cash investments

    beginning of year $226,720 · end of year $173,667

  • 8 · Inventories for sale or use

    beginning of year $12,548 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $199

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

    $917,497

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

    $48,036

  • 10c · Land, buildings and equipment, net

    beginning of year $680,884 · end of year $869,461

  • 12 · Investments: other securities

    beginning of year $28,148 · end of year $32,952

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,018 · end of year $24,463

  • 19 · Deferred revenue

    beginning of year $45,871 · end of year $9,969

  • 23 · Secured mortgages and notes payable

    beginning of year $463,337 · end of year $442,703

  • 25 · Other liabilities

    beginning of year $17,853 · end of year $21,219

  • 27 · Net assets without donor restrictions

    beginning of year $683,125 · end of year $785,900

  • 28 · Net assets with donor restrictions

    beginning of year $75,423 · end of year $32,952

Mission and programs · 2023

Mission

CEDAR CLASSICAL ACADEMY ASSISTS PARENTS IN THE EDUCATION OF THEIR CHILDREN BY CULTIVATING IN THEM THE INTELLECTUAL AND MORAL VIRTUE NECESSARY FOR A WELL-ORDERED UNDERSTANDING OF GOD, HUMAN NATURE, AND THE WORLD. OFFERING A RIGOROUS COURSE OF STUDY IN THE WESTERN LIBERAL ARTS TRADITION, TEACHING STUDENTS TO DISCOVER GOODNESS, TRUTH, AND BEAUTY IN EVERY DISCIPLINE AS A REFLECTION OF GOD - THE FATHER, THE SON, AND THE HOLY SPIRIT. CEDAR CLASSICAL ACADEMY EQUIPS STUDENTS TO BECOME SELF-GOVERNING MEN AND WOMEN WHO JOYFULLY SERVE THEIR GOD AND NEIGHBOR.

Activities or mission (Part I)

TO ASSIST PARENTS IN THE CLASSICAL EDUCATION OF THEIR CHILDREN.

  • WE OFFER A RIGOROUS COURSE OF STUDY IN THE WESTERN LIBERAL ARTS TRADITION, TEACHING STUDENTS TO DISCOVER GOODNESS, TRUTH, AND BEAUTY IN EVERY DISCIPLINE AS A REFLECTION OF GOD - THE FATHER, THE SON, AND THE HOLY SPIRIT.

    Expenses $630,747 · Revenue $573,128

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Hummel

    HEAD OF SCHOOL

    Total calculated
    $75,290
    From this org
    $55,625
    From related orgs
    $0
    Other
    $19,665
    Hours/week
    40

  • Matthew Foote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Ryskamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Emma Setterington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Josh Hull

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

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
22 January 2025
IRS schema version
2023v6.0
Source object
202530229349301308

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