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Nonprofiteer
← DAYSTAR EDUCATION ASSOCIATION

Form 990 for tax year 2023

Filed by DAYSTAR EDUCATION ASSOCIATION.

Totals

Total revenue
$4,152,175
Total expenses
$3,964,521
Contributions and grants received
$477,893
Grants paid
$0
Program service revenue
$3,529,923
Investment income
$49,128
Other revenue
$95,231
Total assets, end of year
$9,918,165
Total liabilities, end of year
$6,404,426
Net assets or fund balances, end of year
$3,513,739
Program services expenses (Part IX)
$3,230,982
Management and general expenses
$661,620
Fundraising expenses
$71,919
Program service expenses (Part III)
$3,230,982

Program services were 81.5% 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.

  • 1e · Government grants (contributions)

    $337,772

  • 1f · All other contributions, gifts and grants

    $140,121

  • 2a · Program service revenue: TUITION REVENUE AND FEES

    total $3,481,602 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AFTER SCHOOL CARE AND OTHER PROGRAMS

    total $48,321 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $49,128 · unrelated business $0 · excluded $49,128

  • 6a · Gross rents

    real property $121,688

  • 6b · Less rental expenses

    real property $26,457

  • 6c · Rental income or loss

    real property $95,231

  • 6d · Net rental income or loss

    total $95,231 · related or exempt $95,231

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,769 · program services $65,769 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,178,645 · program services $1,639,717 · management and general $511,981 · fundraising $26,947

  • 8 · Pension plan contributions

    total $78,042 · program services $56,393 · management and general $21,649 · fundraising $0

  • 9 · Other employee benefits

    total $194,305 · program services $177,335 · management and general $16,970 · fundraising $0

  • 10 · Payroll taxes

    total $176,540 · program services $132,910 · management and general $41,302 · fundraising $2,328

  • 11c · Fees: accounting

    total $34,315 · program services $0 · management and general $34,315 · fundraising $0

  • 11g · Fees: other

    total $105,479 · program services $96,779 · management and general $8,700 · fundraising $0

  • 12 · Advertising and promotion

    total $42,644 · program services $0 · management and general $0 · fundraising $42,644

  • 13 · Office expenses

    total $45,696 · program services $28,173 · management and general $17,523 · fundraising $0

  • 16 · Occupancy

    total $217,254 · program services $217,254 · management and general $0 · fundraising $0

  • 17 · Travel

    total $11,231 · program services $11,231 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,672 · program services $7,672 · management and general $0 · fundraising $0

  • 20 · Interest

    total $279,234 · program services $279,234 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $130,791 · program services $130,791 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $34,904 · program services $34,904 · management and general $0 · fundraising $0

  • 24a · Other expenses: EDUCATIONAL SUPPLIES

    total $64,892 · program services $64,892 · management and general $0 · fundraising $0

  • 24b · Other expenses: SCHOOL ACTIVITIES

    total $190,599 · program services $190,599 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES AND FEES

    total $81,972 · program services $72,792 · management and general $9,180 · fundraising $0

  • 24d · Other expenses: PLAYGROUND PROJECT

    total $24,537 · program services $24,537 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,491 · end of year $54,658

  • 2 · Savings and temporary cash investments

    beginning of year $570,645 · end of year $938,127

  • 4 · Accounts receivable

    beginning of year $1,552 · end of year $9,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,386 · end of year $19,488

  • 10a · Land, buildings and equipment: cost or other basis

    $11,565,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,669,647

  • 10c · Land, buildings and equipment, net

    beginning of year $8,988,445 · end of year $8,896,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,267 · end of year $81,212

  • 19 · Deferred revenue

    beginning of year $525,344 · end of year $499,736

  • 23 · Secured mortgages and notes payable

    beginning of year $6,030,498 · end of year $5,808,153

  • 25 · Other liabilities

    beginning of year $15,325 · end of year $15,325

  • 27 · Net assets without donor restrictions

    beginning of year $3,311,085 · end of year $3,498,739

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2023

Mission

Provide a Christian education to Chicagoland children in grades pre-kindergarten through twelfth grade.

  • EMPOWERING CHILDREN PRE-K THROUGH 12TH GRADE TO POSITIVELY IMPACT THE WORLD THROUGH A FAITH-BASED, CULTURALLY-ENGAGED, GLOBALLY-MINDED EDUCATION.

    Expenses $3,230,982 · Revenue $3,529,923

As filed on the 2023 return.

Listed in Part VII

  • Clive Craigen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Glenda Hicks

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Crystal Son

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • India Daniels

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tosha Jackson

    HEAD OF SCHOOL

    Total calculated
    $65,769
    From this org
    $65,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Vanderweele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Elrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laverne Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Wiley

    DIRECTOR

    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
21 October 2024
IRS schema version
2023v5.1
Source object
202413099349301021

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