Totals
- Total revenue
- $1,125,508
- Total expenses
- $1,008,526
- Contributions and grants received
- $330,428
- Grants paid
- $58,500
- Program service revenue
- $781,053
- Investment income
- $14,027
- Other revenue
- $0
- Total assets, end of year
- $477,976
- Total liabilities, end of year
- $139,891
- Net assets or fund balances, end of year
- $338,085
- Program services expenses (Part IX)
- $829,197
- Management and general expenses
- $179,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $829,197
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
$330,428
-
2a · Program service revenue: TUITION AND RELATED FEE
total $781,053 · related or exempt $781,053
-
3 · Investment income
total $14,027 · related or exempt $14,027
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,500 · program services $58,500
-
7 · Other salaries and wages
total $659,942 · program services $535,711 · management and general $124,231
-
9 · Other employee benefits
total $20,893 · program services $16,960 · management and general $3,933
-
10 · Payroll taxes
total $58,907 · program services $47,818 · management and general $11,089
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $25,666 · management and general $25,666
-
11g · Fees: other
total $13,014 · program services $13,014
-
12 · Advertising and promotion
total $7,643 · program services $7,643
-
14 · Information technology
total $7,531 · program services $6,025 · management and general $1,506
-
16 · Occupancy
total $32,792 · program services $26,234 · management and general $6,558
-
17 · Travel
total $795 · program services $636 · management and general $159
-
22 · Depreciation, depletion and amortization
total $4,137 · program services $4,137
-
23 · Insurance
total $3,785 · program services $3,028 · management and general $757
-
24a · Other expenses: WEBSITE
total $566 · program services $453 · management and general $113
-
24b · Other expenses: TRAINING
total $6,599 · program services $5,375 · management and general $1,224
-
24c · Other expenses: PROGRAM EXPENSES
total $84,655 · program services $84,655
-
24d · Other expenses: LICENSES DUES SUBS & FEES
total $7,965 · program services $6,372 · management and general $1,593
-
24e · All other expenses
total $12,636 · program services $12,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,279 · end of year $172,092
-
2 · Savings and temporary cash investments
beginning of year $28,340 · end of year $282,839
-
4 · Accounts receivable
beginning of year $424 · end of year $290
-
10a · Land, buildings and equipment: cost or other basis
$28,961
-
10b · Land, buildings and equipment: accumulated depreciation
$6,206
-
10c · Land, buildings and equipment, net
beginning of year $26,892 · end of year $22,755
-
17 · Accounts payable and accrued expenses
beginning of year $26,632 · end of year $11,888
-
19 · Deferred revenue
beginning of year $53,200 · end of year $128,003
-
27 · Net assets without donor restrictions
beginning of year $221,103 · end of year $338,085
Mission and programs · 2024
Mission
OUR MISSION IS TO DEVELOP STUDENTS LIFELONG HABIT OF MORAL AND INTELLECTUAL VIRTUE WITH THE AIM OF GROWING IN KNOWLEDGE AND LOVE OF GOD AND NEIGHBOR
-
DURING THE FISCAL YEAR, THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS: 1. GROWING ENROLLMENT FOR THE PROGRAM AND FISCAL STABILITY THROUGH INCREASED ENROLLMENT FROM 54 TO 67 STUDENTS. 2. APPROVED AND STARTED THE PROCESS FOR SCHOOL ACCREDITATION THROUGH SOCIETY OF CLASSICAL LEARNING AND MIDDLE STATES. 3. START A DONOR ASSESSMENT AROUND A MULTI-MILLION DOLLAR CAPITAL CAMPAIGN AIMED AT BUILDING OR ACQUIRING A NEW SCHOOL CAMPUS/BUILDING TARGETED FOR FY28-29.
Expenses $829,197 · Grants $58,500 · Revenue $781,053
As filed on the 2024 return.
Listed in Part VII
-
Susan GoersSUSAN GOERS
HEAD OF SCHOOL
- Total calculated
- $124,831
- From this org
- $124,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stephanie MurraySTEPHANIE MURRAY
LIFETIME TRUSTEE
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Katherine BathgateKATHERINE BATHGATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lucas DiazLUCAS DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alan NiALAN NI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 3 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620369349300427
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