Totals
- Total revenue
- $1,286,366
- Total expenses
- $781,701
- Contributions and grants received
- $632,280
- Grants paid
- $4,255
- Program service revenue
- $654,086
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,827,665
- Total liabilities, end of year
- $183,333
- Net assets or fund balances, end of year
- $2,644,332
- Program services expenses (Part IX)
- $721,286
- Management and general expenses
- $60,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $721,286
Program services were 92.3% 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
$632,280
-
2a · Program service revenue: SCHOOL
total $654,086 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,255 · program services $4,255
-
5 · Compensation of officers, directors and key employees
total $47,987 · program services $47,987 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $230,796 · program services $230,796 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $840 · program services $840 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,327 · program services $21,327 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,084 · program services $0 · management and general $1,084 · fundraising $0
-
11c · Fees: accounting
total $6,769 · program services $0 · management and general $6,769 · fundraising $0
-
11g · Fees: other
total $5,144 · program services $5,144 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,594 · program services $15,594 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,214 · program services $21,214 · management and general $0 · fundraising $0
-
14 · Information technology
total $27,808 · program services $27,808 · management and general $0 · fundraising $0
-
15 · Royalties
total $5,998 · program services $5,998 · management and general $0 · fundraising $0
-
16 · Occupancy
total $157,802 · program services $118,352 · management and general $39,450 · fundraising $0
-
17 · Travel
total $5,680 · program services $5,680 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $870 · program services $870 · management and general $0 · fundraising $0
-
20 · Interest
total $4,583 · program services $4,583 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,447 · program services $39,335 · management and general $13,112 · fundraising $0
-
23 · Insurance
total $11,806 · program services $11,806 · management and general $0 · fundraising $0
-
24a · Other expenses: EDUCATION MATERIALS
total $63,193 · program services $63,193 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATION ACTIVITIES
total $38,695 · program services $38,695 · management and general $0 · fundraising $0
-
24c · Other expenses: GUIDES AND STAFF
total $10,776 · program services $10,776 · management and general $0 · fundraising $0
-
24d · Other expenses: MEALS
total $19,466 · program services $19,466 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,567 · program services $27,567 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,832 · end of year $79,597
-
10a · Land, buildings and equipment: cost or other basis
$2,800,515
-
10b · Land, buildings and equipment: accumulated depreciation
$52,447
-
10c · Land, buildings and equipment, net
beginning of year $2,010,446 · end of year $2,748,068
-
23 · Secured mortgages and notes payable
end of year $183,333
-
27 · Net assets without donor restrictions
beginning of year $2,152,278 · end of year $2,644,332
Mission and programs · 2024
Mission
TO PROMOTE CHRISTIAN EDUCATION AND SPIRITUAL DISCIPLESHIP LOCALLY AND GLOBALLY
-
THE ORGANIZATION RENOVATED A BUILDING PURCHASED IN 2023 FOR THE USE OF OUR LEARNER-DRIVEN SCHOOL
Expenses $721,286 · Revenue $654,086
As filed on the 2024 return.
Listed in Part VII
-
Scott DavidsonSCOTT DAVIDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andie DavidsonANDIE DAVIDSON
ADMINISTRATOR
- Total calculated
- $47,987
- From this org
- $47,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron VoorheesAARON VOORHEES
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Merinda VoorheesMERINDA VOORHEES
OFFICER
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521929349300902
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