Totals
- Total revenue
- $2,158,511
- Total expenses
- $2,087,149
- Contributions and grants received
- $619,832
- Grants paid
- $2,550
- Program service revenue
- $1,485,088
- Investment income
- $17,291
- Other revenue
- $36,300
- Total assets, end of year
- $2,524,884
- Total liabilities, end of year
- $378,636
- Net assets or fund balances, end of year
- $2,146,248
- Program services expenses (Part IX)
- $1,715,875
- Management and general expenses
- $336,006
- Fundraising expenses
- $35,268
- Program service expenses (Part III)
- $1,715,875
Program services were 82.2% 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
$619,832
-
2a · Program service revenue: TUITION
total $1,327,006 · related or exempt $1,327,006
-
2b · Program service revenue: FEES
total $122,064 · related or exempt $122,064
-
2c · Program service revenue: FOOD SERVICE REVENUES
total $21,485 · related or exempt $21,485
-
2d · Program service revenue: OTHER PROGRAM REVENUES
total $14,533 · related or exempt $14,533
-
3 · Investment income
total $24,229 · related or exempt $24,229
-
7b · Less cost or other basis and sales expenses
other assets $6,938
-
7c · Gain or loss
other assets -$6,938
-
7d · Net gain or loss
total -$6,938 · related or exempt -$6,938
-
11a · Other revenue: ATHLETIC REVENUES
total $36,300 · related or exempt $36,300
-
11e · Other revenue, total
$36,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,550 · program services $2,550
-
7 · Other salaries and wages
total $1,036,832 · program services $822,102 · management and general $214,730
-
9 · Other employee benefits
total $120,812 · program services $71,100 · management and general $49,712
-
10 · Payroll taxes
total $82,822 · program services $67,037 · management and general $15,785
-
11c · Fees: accounting
total $5,870 · management and general $5,870
-
12 · Advertising and promotion
total $4,696 · management and general $4,696
-
13 · Office expenses
total $26,991 · management and general $26,991
-
14 · Information technology
total $18,222 · management and general $18,222
-
16 · Occupancy
total $115,007 · program services $115,007
-
22 · Depreciation, depletion and amortization
total $83,790 · program services $83,790
-
23 · Insurance
total $33,609 · program services $33,609
-
24a · Other expenses: DESIGNATED EXPENSES
total $131,822 · program services $131,822
-
24b · Other expenses: OTHER EXPENSES
total $91,195 · program services $91,195
-
24c · Other expenses: STUDENT ACTIVITIES
total $68,963 · program services $68,963
-
24d · Other expenses: BOOSTER, TRIP EXPENSE
total $62,426 · program services $62,426
-
24e · All other expenses
total $201,542 · program services $166,274 · fundraising $35,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,979 · end of year $782,943
-
2 · Savings and temporary cash investments
beginning of year $553,776 · end of year $610,454
-
4 · Accounts receivable
beginning of year $4,035 · end of year $15,932
-
9 · Prepaid expenses and deferred charges
beginning of year $27,191 · end of year $20,699
-
10a · Land, buildings and equipment: cost or other basis
$2,134,654
-
10b · Land, buildings and equipment: accumulated depreciation
$1,039,798
-
10c · Land, buildings and equipment, net
beginning of year $1,116,647 · end of year $1,094,856
-
17 · Accounts payable and accrued expenses
beginning of year $5,831 · end of year $9,423
-
19 · Deferred revenue
beginning of year $169,899 · end of year $186,395
-
25 · Other liabilities
beginning of year $156,788 · end of year $182,818
-
27 · Net assets without donor restrictions
beginning of year $1,431,540 · end of year $1,416,480
-
28 · Net assets with donor restrictions
beginning of year $639,570 · end of year $729,768
Mission and programs · 2022
Mission
ROYAL MINISTRIES, INC. DBA JACKSON CHRISTIAN SCHOOL IS DEDICATED TO EQUIPPING STUDENTS TO IMPACT THE WORLD FOR CHRIST. THE VISION OF JACKSON CHRISTIAN SCHOOL IS THAT STUDENTS WILL POSSESS WISDOM, KNOWLEDGE AND A BIBLICAL WORLDVIEW RESULTING IN A LIFESTYLE OF GODLY CHARACTER, LEADERSHIP, SERVICE, STEWARDSHIP AND WORSHIP.
-
JACKSON CHRISTIAN SCHOOL EDUCATES APPROXIMATELY 220 K-12 STUDENTS AND APPROXIMATELY 50 EARLY CHILDHOOD STUDENTS.
Expenses $1,715,875 · Grants $2,550 · Revenue $1,485,088
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd BarneyTODD BARNEY
ADMINISTRATO
- Total calculated
- $64,442
- From this org
- $64,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vic FaceVIC FACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HershbergerANDREW HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KaneJOHN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy RiceMINDY RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ShirkeyDAVID SHIRKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WeidmanJIM WEIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SchnitkeyDAWN SCHNITKEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kelly VelkerKELLY VELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349301048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.