Totals
- Total revenue
- $6,093,746
- Total expenses
- $4,293,222
- Contributions and grants received
- $3,207,495
- Grants paid
- $600,458
- Program service revenue
- $2,682,999
- Investment income
- -$11,009
- Other revenue
- $214,261
- Total assets, end of year
- $5,151,260
- Total liabilities, end of year
- $640,227
- Net assets or fund balances, end of year
- $4,511,033
- Program services expenses (Part IX)
- $3,477,734
- Management and general expenses
- $667,858
- Fundraising expenses
- $147,630
- Program service expenses (Part III)
- $3,477,734
Program services were 81.0% 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.
-
1c · Fundraising events
$282,312
-
1f · All other contributions, gifts and grants
$2,925,183
-
1g · Noncash contributions included above
$457,564
-
2a · Program service revenue: TUITION
total $1,760,539 · related or exempt $1,760,539
-
2b · Program service revenue: SCHOLARSHIPS FOR TUITION
total $600,458 · related or exempt $600,458
-
2c · Program service revenue: TRANSPORTATION INCOME
total $281,085 · related or exempt $281,085
-
2d · Program service revenue: CAPITAL ASSESSMENT FEES
total $40,917 · related or exempt $40,917
-
3 · Investment income
total $9,941 · excluded $9,941
-
6a · Gross rents
real property $34,862
-
6c · Rental income or loss
real property $34,862
-
6d · Net rental income or loss
total $34,862 · excluded $34,862
-
7a · Gross sales of assets other than inventory
securities $9,722
-
7b · Less cost or other basis and sales expenses
securities $7,169 · other assets $23,503
-
7c · Gain or loss
securities $2,553 · other assets -$23,503
-
7d · Net gain or loss
total -$20,950 · related or exempt -$20,950
-
8a · Fundraising events: gross income
$101,347
-
8a · Fundraising events: contributions included on line 1c
$282,312
-
8b · Fundraising events: direct expenses
$55,942
-
8c · Net income from fundraising events
total $45,405 · excluded $45,405
-
11a · Other revenue: HOT LUNCH INCOME
total $36,157 · related or exempt $36,157
-
11b · Other revenue: FIELD TRIP REVENUE
total $21,758 · related or exempt $21,758
-
11c · Other revenue: ATHLETIC BOOSTER CLUB INCOME
total $17,834 · related or exempt $17,834
-
11d · All other revenue
total $58,245 · related or exempt $58,245
-
11e · Other revenue, total
$133,994
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600,458 · program services $600,458
-
5 · Compensation of officers, directors and key employees
total $112,076 · program services $100,868 · management and general $5,604 · fundraising $5,604
-
7 · Other salaries and wages
total $1,913,759 · program services $1,349,033 · management and general $459,889 · fundraising $104,837
-
8 · Pension plan contributions
total $74,601 · program services $51,972 · management and general $18,465 · fundraising $4,164
-
9 · Other employee benefits
total $444,073 · program services $312,844 · management and general $106,541 · fundraising $24,688
-
10 · Payroll taxes
total $150,339 · program services $106,661 · management and general $35,341 · fundraising $8,337
-
11c · Fees: accounting
total $17,498 · program services $17,498
-
11f · Fees: investment management
total $1,374 · management and general $1,374
-
12 · Advertising and promotion
total $31,917 · program services $31,917
-
16 · Occupancy
total $56,509 · program services $53,684 · management and general $2,825
-
22 · Depreciation, depletion and amortization
total $204,943 · program services $194,696 · management and general $10,247
-
23 · Insurance
total $33,423 · program services $32,143 · management and general $1,280
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $283,478 · program services $269,304 · management and general $14,174
-
24b · Other expenses: EDUCATIONAL SUPPORT
total $249,377 · program services $249,377
-
24c · Other expenses: ATHLETICS
total $73,138 · program services $73,138
-
24d · Other expenses: GASOLINE
total $34,141 · program services $34,141
-
24e · All other expenses
total $12,118 · management and general $12,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,042 · end of year $16,044
-
2 · Savings and temporary cash investments
beginning of year $51,470 · end of year $626,386
-
3 · Pledges and grants receivable
end of year $945,429
-
4 · Accounts receivable
beginning of year $9,847 · end of year $13,541
-
9 · Prepaid expenses and deferred charges
beginning of year $78,019 · end of year $48,264
-
10a · Land, buildings and equipment: cost or other basis
$6,401,627
-
10b · Land, buildings and equipment: accumulated depreciation
$3,304,515
-
10c · Land, buildings and equipment, net
beginning of year $2,724,449 · end of year $3,097,112
-
11 · Investments: publicly traded securities
beginning of year $90,126 · end of year $96,784
-
15 · Other assets
end of year $307,700
-
17 · Accounts payable and accrued expenses
beginning of year $27,138 · end of year $64,613
-
19 · Deferred revenue
beginning of year $62,909 · end of year $63,793
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $494,503
-
25 · Other liabilities
end of year $17,318
-
27 · Net assets without donor restrictions
beginning of year $2,664,305 · end of year $2,538,835
-
28 · Net assets with donor restrictions
beginning of year $44,601 · end of year $1,972,198
Mission and programs · 2024
Mission
THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.
-
THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN. BUS TRANSPORTATION IS ALSO PROVIDED.
Expenses $3,477,734 · Grants $600,458 · Revenue $2,682,999
As filed on the 2024 return.
Listed in Part VII
-
Matt BillsMATT BILLS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joanna HessJOANNA HESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Titus ZimmermanTITUS ZIMMERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donovan LefeverDONOVAN LEFEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith GarnerKEITH GARNER
PRINCIPAL/DI
- Total calculated
- $112,076
- From this org
- $95,440
- From related orgs
- $0
- Other
- $16,636
- Hours/week
- 40
-
Ashley ZimmermanASHLEY ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Joel MartinJOEL MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared KochJARED KOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610409349301136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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