Totals
- Total revenue
- $7,805,899
- Total expenses
- $8,325,542
- Contributions and grants received
- $328,135
- Grants paid
- $1,877,628
- Program service revenue
- $7,327,598
- Investment income
- $103,784
- Other revenue
- $46,382
- Total assets, end of year
- $8,068,011
- Total liabilities, end of year
- $6,642,672
- Net assets or fund balances, end of year
- $1,425,339
- Program services expenses (Part IX)
- $6,213,769
- Management and general expenses
- $1,892,006
- Fundraising expenses
- $219,767
- Program service expenses (Part III)
- $6,213,769
Program services were 74.6% 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.
-
1e · Government grants (contributions)
$4,989
-
1f · All other contributions, gifts and grants
$323,146
-
2a · Program service revenue: FACTS TUITION INCOME
total $6,793,911 · related or exempt $6,793,911
-
2b · Program service revenue: TUITION INSURANCE & IN
total $118,206 · related or exempt $118,206
-
2c · Program service revenue: WEE INCOME
total $70,700 · related or exempt $70,700
-
2d · Program service revenue: SUMMER CAMP INCOME
total $41,545 · related or exempt $41,545
-
2e · Program service revenue: TRAP - INCOME
total $30,110 · related or exempt $30,110
-
2f · All other program service revenue
total $273,126 · related or exempt $273,126
-
3 · Investment income
total $103,784 · excluded $103,784
-
8a · Fundraising events: gross income
$62,210
-
8b · Fundraising events: direct expenses
$34,536
-
8c · Net income from fundraising events
total $27,674 · excluded $27,674
-
11a · Other revenue: MISC. INCOME
total $17,782 · related or exempt $17,782
-
11b · Other revenue: STUDENT FINES
total $926 · related or exempt $926
-
11e · Other revenue, total
$18,708
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,877,628 · program services $1,877,628
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
7 · Other salaries and wages
total $3,723,239 · program services $2,462,543 · management and general $1,110,964 · fundraising $149,732
-
8 · Pension plan contributions
total $106,411 · program services $69,178 · management and general $33,059 · fundraising $4,174
-
9 · Other employee benefits
total $399,294 · program services $259,581 · management and general $124,051 · fundraising $15,662
-
10 · Payroll taxes
total $279,166 · program services $181,486 · management and general $86,730 · fundraising $10,950
-
11c · Fees: accounting
total $17,496 · management and general $17,496
-
12 · Advertising and promotion
total $60,310 · management and general $60,310
-
14 · Information technology
total $48,658 · program services $16,057 · management and general $32,114 · fundraising $487
-
16 · Occupancy
total $402,380 · program services $382,261 · management and general $16,095 · fundraising $4,024
-
19 · Conferences, conventions and meetings
total $51,541 · program services $51,541
-
22 · Depreciation, depletion and amortization
total $67,891 · program services $64,496 · management and general $2,716 · fundraising $679
-
23 · Insurance
total $31,409 · program services $29,839 · management and general $1,256 · fundraising $314
-
24a · Other expenses: OTHER EXPENSES
total $371,286 · program services $172,462 · management and general $178,407 · fundraising $20,417
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $280,916 · program services $115,222 · management and general $152,655 · fundraising $13,039
-
24c · Other expenses: ATHLETIC EXPENSE
total $176,823 · program services $176,823
-
24d · Other expenses: STUDENT TRIPS
total $163,500 · program services $163,500
-
24e · All other expenses
total $192,594 · program services $191,152 · management and general $1,153 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,281,626 · end of year $1,439,538
-
4 · Accounts receivable
beginning of year $4,340,663 · end of year $4,506,213
-
9 · Prepaid expenses and deferred charges
beginning of year $110,280 · end of year $192,396
-
10a · Land, buildings and equipment: cost or other basis
$1,369,091
-
10b · Land, buildings and equipment: accumulated depreciation
$580,746
-
10c · Land, buildings and equipment, net
beginning of year $717,540 · end of year $788,345
-
11 · Investments: publicly traded securities
beginning of year $909,747 · end of year $0
-
15 · Other assets
beginning of year $1,532,016 · end of year $1,141,519
-
17 · Accounts payable and accrued expenses
beginning of year $368,446 · end of year $332,415
-
19 · Deferred revenue
beginning of year $5,002,640 · end of year $5,108,558
-
25 · Other liabilities
beginning of year $1,575,804 · end of year $1,201,699
-
27 · Net assets without donor restrictions
beginning of year $1,572,155 · end of year $1,027,893
-
28 · Net assets with donor restrictions
beginning of year $372,827 · end of year $397,446
Mission and programs · 2024
Mission
THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH TWELVE.
Activities or mission (Part I)
PROVIDE CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12
-
PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12.
Expenses $6,213,769 · Grants $1,877,628 · Revenue $7,346,306
As filed on the 2024 return.
Listed in Part VII
-
Bryn Elizabeth WilsonBRYN ELIZABETH WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert Wilder Bradsher IIIDR ROBERT WILDER BRADSHER III
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Parker Dixon TenentPARKER DIXON TENENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Witt WellsKELLY WITT WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse Matthew BakerJESSE MATTHEW BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Lamar KeithTIMOTHY LAMAR KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sallie Adamson SuttonSALLIE ADAMSON SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack HanzlikJACK HANZLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PiacentiniSTEVE PIACENTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Preston AtwoodPRESTON ATWOOD
HEADMASTER
- Total calculated
- $77,853
- From this org
- $77,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ralph JanikowskyRALPH JANIKOWSKY
FORMER HEADMASTER
- Total calculated
- $97,294
- From this org
- $85,294
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
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
- 14 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640169349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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