Form 990 for tax year 2023
Filed by LAKE WORTH CHRISTIAN SCHOOL SOCIETY INC.
Totals
- Total revenue
- $9,281,993
- Total expenses
- $8,615,287
- Contributions and grants received
- $473,816
- Grants paid
- $0
- Program service revenue
- $8,772,980
- Investment income
- $35,197
- Other revenue
- $0
- Total assets, end of year
- $7,443,108
- Total liabilities, end of year
- $1,692,217
- Net assets or fund balances, end of year
- $5,750,891
- Program services expenses (Part IX)
- $6,311,858
- Management and general expenses
- $2,079,606
- Fundraising expenses
- $223,823
- Program service expenses (Part III)
- not reported
Program services were 73.3% 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
$14,737
-
1f · All other contributions, gifts and grants
$459,079
-
2a · Program service revenue: TUTION AND FEES
total $8,146,266 · related or exempt $8,146,266
-
2b · Program service revenue: TECHNOLOGY FEES
total $120,105 · related or exempt $120,105
-
2c · Program service revenue: OTHER INCOME
total $140,347 · related or exempt $140,347
-
2d · Program service revenue: EXTENDED CARE
total $99,510 · related or exempt $99,510
-
2e · Program service revenue: DISCOVERY TESTING
total $83,512 · related or exempt $83,512
-
2f · All other program service revenue
total $183,240 · related or exempt $183,240
-
3 · Investment income
total $35,197 · related or exempt $35,197
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,473,877 · program services $3,290,230 · management and general $1,096,743 · fundraising $86,904
-
9 · Other employee benefits
total $1,422,242 · program services $626,680 · management and general $755,822 · fundraising $39,740
-
11g · Fees: other
total $194,822 · program services $137,295 · management and general $57,527
-
13 · Office expenses
total $48,325 · program services $28,037 · management and general $7,676 · fundraising $12,612
-
16 · Occupancy
total $140,964 · program services $132,506 · management and general $7,048 · fundraising $1,410
-
17 · Travel
total $102,370 · program services $102,370
-
20 · Interest
total $37,346 · management and general $37,346
-
22 · Depreciation, depletion and amortization
total $311,765 · program services $311,765
-
23 · Insurance
total $378,457 · program services $334,935 · management and general $41,630 · fundraising $1,892
-
24a · Other expenses: STUDENT ACTIVITIES
total $288,450 · program services $288,450
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $324,101 · program services $312,752 · management and general $11,349
-
24c · Other expenses: SCHOOL SUPPLIES/MATERIAL
total $370,657 · program services $370,657
-
24d · Other expenses: STUDENT EXPENSE
total $142,860 · program services $142,860
-
24e · All other expenses
total $379,051 · program services $233,321 · management and general $64,465 · fundraising $81,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,309,957 · end of year $3,227,837
-
2 · Savings and temporary cash investments
beginning of year $73,783 · end of year $94,842
-
4 · Accounts receivable
beginning of year $359,777
-
9 · Prepaid expenses and deferred charges
end of year $294
-
10a · Land, buildings and equipment: cost or other basis
$10,589,376
-
10b · Land, buildings and equipment: accumulated depreciation
$6,535,815
-
10c · Land, buildings and equipment, net
beginning of year $4,022,712 · end of year $4,053,561
-
15 · Other assets
beginning of year $3,561 · end of year $66,574
-
17 · Accounts payable and accrued expenses
beginning of year $57,365 · end of year $645,222
-
19 · Deferred revenue
beginning of year $207,295 · end of year $255,893
-
25 · Other liabilities
beginning of year $1,570,403 · end of year $791,102
-
27 · Net assets without donor restrictions
beginning of year $4,509,665 · end of year $5,344,079
-
28 · Net assets with donor restrictions
beginning of year $425,062 · end of year $406,812
Mission and programs · 2023
Mission
TO OPERATE A PRIVATE SCHOOL PREPKINDERGARDEN THROUGH 12TH GRADE TO STRENGTHEN ONE'S FAITH IN JESUS CHRIST INSPIRING A PASSION FOR BIBLICAL AND ACADEMIC KNOWLEDGE AND DEVELOPING CHRISTIAN LEADERS
Activities or mission (Part I)
TO OPERATE A PRIVATE SCHOOL PREKINDERGARDEN THROUGH 12TH GRADE
-
SCHOOL PROGRAMS-PROVIDES INSTRUCTION OF STUDENTS IN GRADE PRE-KINDERGARDEN THROUGH 12TH GRADE. STUDENT RECEIVED MORE ATTENTION DUE TO LOWER STUDENT/TEACHER RATIOS. THE SCHOOL RATES WELL IN ACADEMIC ACCOMPLISHMENTS
-
STUDENT ACTIVITIES PROGRAM-PROVIDES AFTER SCHOOL ACTIVITIES SUCH AS SPORTS AND MUSIC PROGRAMS DESIGNED TO ENHANCE THE STUDENTS' CURRICULUM
-
CAMP PROGRAMS- PROVIDES DAY-CARE SERVICES AND CAMP DURING THE SUMMER BREAK, SPRING BREAK AND CHRISTMAS BREAK
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID STRABBING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CYTACKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONNY ST JUSTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JANET GIUNUNZIO
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NANCY HANLON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT CRAWFORD
SECRETARY
- 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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510999349301021
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