Form 990 for tax year 2022
Filed by ASSOCIATION OF CLASSICAL & CHRISTIAN SCHOOLS INC.
Totals
- Total revenue
- $1,760,725
- Total expenses
- $1,591,988
- Contributions and grants received
- $310,250
- Grants paid
- $0
- Program service revenue
- $1,447,893
- Investment income
- -$5
- Other revenue
- $2,587
- Total assets, end of year
- $2,035,165
- Total liabilities, end of year
- $47,852
- Net assets or fund balances, end of year
- $1,987,313
- Program services expenses (Part IX)
- $1,296,304
- Management and general expenses
- $295,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,296,304
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$310,250
-
2a · Program service revenue: ACCREDITATION FEES
total $104,280 · related or exempt $104,280
-
2b · Program service revenue: CONFERENCE FEES
total $496,300 · related or exempt $496,300
-
2c · Program service revenue: Membership Dues & Assessments
total $600,540 · excluded $600,540
-
2d · Program service revenue: OTHER REVENUE
total $115,783 · related or exempt $115,783
-
2e · Program service revenue: PUBLISHING REVENUE
total $94,263 · related or exempt $94,263
-
2f · All other program service revenue
total $36,727 · related or exempt $36,727
-
3 · Investment income
total $1,832 · related or exempt $1,832
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$1,837
-
7c · Gain or loss
securities -$1,837
-
7d · Net gain or loss
total -$1,837 · related or exempt -$1,837
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ROYALTIES
total $2,587 · excluded $2,587
-
11e · Other revenue, total
$2,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $50,000 · management and general $75,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $454,387 · program services $337,733 · management and general $116,654
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $119,266 · program services $107,339 · management and general $11,927
-
10 · Payroll taxes
total $46,239 · program services $30,944 · management and general $15,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $55,737 · program services $55,737
-
13 · Office expenses
total $31,986 · program services $22,391 · management and general $9,595
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,728 · program services $8,209 · management and general $4,519
-
17 · Travel
total $73,117 · program services $65,805 · management and general $7,312
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $311,603 · program services $309,287 · management and general $2,316
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,787 · management and general $1,787
-
23 · Insurance
total $5,345 · program services $535 · management and general $4,810
-
24a · Other expenses: OTHER CONTRACTED SERVICES
total $99,795 · program services $59,877 · management and general $39,918
-
24b · Other expenses: ACCREDITATION COSTS
total $98,063 · program services $98,063
-
24c · Other expenses: WEB DEVELOPMENT
total $94,590 · program services $94,590
-
24d · Other expenses: Printing and Publications
total $35,135 · program services $35,135
-
24e · All other expenses
total $23,310 · program services $20,659 · management and general $2,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,706,638 · end of year $1,890,324
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $32,793 · end of year $17,175
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,375
-
10b · Land, buildings and equipment: accumulated depreciation
$11,502
-
10c · Land, buildings and equipment, net
beginning of year $2,961 · end of year $3,873
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $90,734 · end of year $75,941
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $47,852
-
25 · Other liabilities
end of year $47,852
-
27 · Net assets without donor restrictions
beginning of year $1,833,126 · end of year $1,987,313
Mission and programs · 2022
Mission
TO PROVIDE INFORMATION AND TRAINING ON CLASSICAL AND CHRISTIAN EDUCATION TO MEMBER ORGANIZATIONS AND OTHER INTERESTED PARTIES
-
EXPENSES RELATED TO PROVIDING INFORMATION AND TRAINING ON CLASSICAL AND CHRISTIAN EDUCATION TO MEMBER ORGANIZATIONS AND OTHER INTERESTED PARTIES.
Expenses $1,296,304
As filed on the 2022 return.
Listed in Part VII
-
David GoodwinDAVID GOODWIN
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith PhillipsKEITH PHILLIPS
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Joe RigneyJOE RIGNEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim DernlaanTIM DERNLAAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ty FischerTY FISCHER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dan PetersonDAN PETERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt BeattyMATT BEATTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Liz CaddowLIZ CADDOW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick HallRICK HALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew CrapuchettesANDREW CRAPUCHETTES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert V TuckerROBERT V TUCKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg VigilGREG VIGIL
Director
- 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
- 2022
- Filed
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331399349301128
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