Totals
- Total revenue
- $411,219
- Total expenses
- $302,945
- Contributions and grants received
- $44,179
- Grants paid
- $0
- Program service revenue
- $367,040
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $101,593
- Total liabilities, end of year
- $11,150
- Net assets or fund balances, end of year
- $90,443
- Program services expenses (Part IX)
- $150,236
- Management and general expenses
- $152,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,945
Program services were 49.6% 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.
-
1a · Federated campaigns
$0
-
1c · Fundraising events
$44,179
-
2f · All other program service revenue
total $367,040 · related or exempt $367,040
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,000 · management and general $92,000
-
7 · Other salaries and wages
total $112,736 · program services $112,736
-
10 · Payroll taxes
total $17,118 · management and general $17,118
-
11b · Fees: legal
total $1,098 · management and general $1,098
-
11g · Fees: other
total $3,090 · program services $3,090
-
12 · Advertising and promotion
total $4,343 · program services $4,343
-
13 · Office expenses
total $4,272 · management and general $4,272
-
16 · Occupancy
total $23,383 · management and general $23,383
-
19 · Conferences, conventions and meetings
total $3,104 · management and general $3,104
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,066 · management and general $1,066
-
24a · Other expenses: Classroom Supplies
total $17,223 · program services $17,223
-
24b · Other expenses: Merchant Account Fees
total $8,074 · management and general $8,074
-
24c · Other expenses: Fundraiser Event Costs
total $6,688 · program services $6,688
-
24d · Other expenses: Software & Apps
total $4,294 · program services $4,294
-
24e · All other expenses
total $4,456 · program services $1,862 · management and general $2,594 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,587 · end of year $101,593
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,887 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,150
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $18,474 · end of year $101,593
-
31 · Retained earnings, endowment or other funds
beginning of year $18,474 · end of year $90,443
Mission and programs · 2024
Mission
The organization conducted a Christian-based educational enrichment program serving 60 students, providing academic support, college preparation, and life skills training, in a safe and Godly environment.
Activities or mission (Part I)
To provide private Christian education
-
The organization conducted an educational enrichment program serving 60 students, providing academic support, college preparation, and life skills training. Total program revenue was $411,219, including $44,179 in contributions. Program-related expenses totaled $320,063, comprised of $221,854 in staff and director wages, $37,500 in direct program costs, and $60,709 in management and general expenses.
Expenses $302,945 · Revenue $411,219
As filed on the 2024 return.
Listed in Part VII
-
Brian Long
Chairman of the Board
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Long
CEO
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami Nulliner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Farrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Link
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shara Lynn Camarena
Director
- 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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349309620
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