Totals
- Total revenue
- $10,149,248
- Total expenses
- $8,279,454
- Contributions and grants received
- $3,059,648
- Grants paid
- $0
- Program service revenue
- $6,765,518
- Investment income
- $43,203
- Other revenue
- $280,879
- Total assets, end of year
- $25,214,570
- Total liabilities, end of year
- $639,554
- Net assets or fund balances, end of year
- $24,575,016
- Program services expenses (Part IX)
- $7,064,451
- Management and general expenses
- $1,142,458
- Fundraising expenses
- $72,545
- Program service expenses (Part III)
- $7,064,451
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$3,059,648
-
2a · Program service revenue: TUITION
total $7,346,554 · related or exempt $7,346,554
-
2b · Program service revenue: QEE TAX CREDIT INCOME
total $1,255,467 · related or exempt $1,255,467
-
2c · Program service revenue: ATHLETICS
total $241,857 · related or exempt $241,857
-
2d · Program service revenue: FOOD SERVICES BILLED
total $175,821 · related or exempt $175,821
-
2e · Program service revenue: FEES COLLECTED
total $63,747 · related or exempt $63,747
-
2f · All other program service revenue
total -$2,317,928 · related or exempt -$2,317,928
-
3 · Investment income
total $40,703 · excluded $40,703
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · related or exempt $2,500
-
8a · Fundraising events: gross income
$19,649
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $19,649 · excluded $19,649
-
11a · Other revenue: MISCELLANEOUS INCOME
total $234,760 · related or exempt $234,760
-
11b · Other revenue: DRAMA FNDRSRS/ADS/ALLOC.GFTS
total $16,470 · related or exempt $16,470
-
11c · Other revenue: CHS FDTN MGMT FEE
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$261,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,036 · program services $236,036
-
7 · Other salaries and wages
total $4,335,789 · program services $3,750,102 · management and general $585,687
-
9 · Other employee benefits
total $325,159 · program services $325,159
-
10 · Payroll taxes
total $338,474 · program services $280,981 · management and general $57,493
-
11c · Fees: accounting
total $45,367 · management and general $45,367
-
12 · Advertising and promotion
total $69,800 · management and general $69,800
-
13 · Office expenses
total $79,785 · program services $39,893 · management and general $39,892
-
14 · Information technology
total $105,902 · program services $9,055 · management and general $96,847
-
16 · Occupancy
total $484,923 · program services $436,431 · management and general $48,492
-
17 · Travel
total $32,482 · program services $32,482
-
19 · Conferences, conventions and meetings
total $23,996 · program services $23,996
-
22 · Depreciation, depletion and amortization
total $752,272 · program services $752,272
-
24a · Other expenses: ATHLETICS
total $547,665 · program services $547,665
-
24b · Other expenses: COST OF FOOD AND SUPPLI
total $174,208 · program services $174,208
-
24c · Other expenses: CURRICULUM AND SUPPLIES
total $143,272 · program services $143,272
-
24d · Other expenses: F&F UNDER $500
total $89,779 · management and general $89,779
-
24e · All other expenses
total $494,545 · program services $312,899 · management and general $109,101 · fundraising $72,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$133,821 · end of year $25,371
-
2 · Savings and temporary cash investments
beginning of year $1,259,675 · end of year $2,730,108
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $10,023 · end of year $29,310
-
7 · Other notes and loans receivable
beginning of year $403,724 · end of year $134,196
-
8 · Inventories for sale or use
beginning of year $22,494 · end of year $33
-
9 · Prepaid expenses and deferred charges
beginning of year $94,715 · end of year $74,593
-
10a · Land, buildings and equipment: cost or other basis
$30,946,919
-
10b · Land, buildings and equipment: accumulated depreciation
$9,510,893
-
10c · Land, buildings and equipment, net
beginning of year $21,639,781 · end of year $21,436,026
-
14 · Intangible assets
beginning of year $4,314 · end of year $0
-
15 · Other assets
beginning of year $136,012 · end of year $684,933
-
17 · Accounts payable and accrued expenses
beginning of year $109,890 · end of year $58,269
-
19 · Deferred revenue
beginning of year $322,342 · end of year $323,282
-
25 · Other liabilities
beginning of year $216,589 · end of year $258,003
-
27 · Net assets without donor restrictions
beginning of year $22,788,096 · end of year $23,342,889
-
28 · Net assets with donor restrictions
end of year $1,232,127
Mission and programs · 2023
Mission
EDUCATING CHILDREN TO SERVE CHRIST THROUGH OUR FOUR PILLARS: ACADEMICS THAT CHALLENGE, ATHLETICS THAT BUILD, ARTS THAT INSPIRE, AND ACTIVE FAITH THAT ENDURES.
Activities or mission (Part I)
EDUCATION AND NURTURE OF CHILDREN IN A CHRISTIAN ENVIRONMENT
-
PROVIDED QUALITY PRIMARY AND SECONDARY CHRISTIAN EDUCATION FOR K-12 STUDENTS.
Expenses $6,299,811 · Revenue $6,611,570
-
PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC COMPETITION.
Expenses $547,665 · Revenue $241,857
-
PROVIDED FOOD SERVICE FOR THE STUDENTS DURING THE SCHOOL YEAR.
Expenses $216,975 · Revenue $175,821
As filed on the 2023 return.
Listed in Part VII
-
SETH COLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WILLIAM BART HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOSEPH BRYAN GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE RAUGHTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC GEIL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM RICHARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KAREN TOWNSEND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRACEE REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS SIMURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
VANCE EMBRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY GODDARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HELEN BOEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATT WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KENT HARRISON
HEAD OF SCHOOL (NON-VOTING
- Total calculated
- $258,215
- From this org
- $258,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $258,215
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $258,215
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349300303
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