Totals
- Total revenue
- $903,535
- Total expenses
- $836,077
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $891,772
- Investment income
- $11,763
- Other revenue
- $0
- Total assets, end of year
- $3,002,213
- Total liabilities, end of year
- $1,095,676
- Net assets or fund balances, end of year
- $1,906,537
- Program services expenses (Part IX)
- $779,241
- Management and general expenses
- $56,086
- Fundraising expenses
- $750
- Program service expenses (Part III)
- $779,241
Program services were 93.2% 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.
-
2a · Program service revenue: SUFS
total $639,149 · related or exempt $639,149
-
2b · Program service revenue: NSLP
total $195,058 · related or exempt $195,058
-
2c · Program service revenue: SFSP
total $37,623 · related or exempt $37,623
-
2d · Program service revenue: OTHER GRANT
total $10,000 · related or exempt $10,000
-
2e · Program service revenue: TUITION & FEES
total $8,240 · related or exempt $8,240
-
2f · All other program service revenue
total $1,702 · related or exempt $1,702
-
3 · Investment income
total $11,763 · unrelated business $11,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,250 · program services $159,250
-
7 · Other salaries and wages
total $112,169 · program services $112,169
-
10 · Payroll taxes
total $21,887 · program services $21,887
-
11c · Fees: accounting
total $10,714 · management and general $10,714
-
12 · Advertising and promotion
total $16,824 · program services $16,824
-
13 · Office expenses
total $2,289 · management and general $2,289
-
17 · Travel
total $1,888 · program services $1,888
-
19 · Conferences, conventions and meetings
total $25,509 · program services $25,509
-
22 · Depreciation, depletion and amortization
total $96,426 · program services $96,426
-
23 · Insurance
total $41,722 · program services $31,292 · management and general $10,430
-
24a · Other expenses: FOOD SUPPLIES
total $116,232 · program services $116,232
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $103,069 · program services $82,044 · management and general $21,025
-
24c · Other expenses: SCHOOL SUPPLIES
total $42,477 · program services $42,477
-
24d · Other expenses: UTILITIES
total $37,155 · program services $37,155
-
24e · All other expenses
total $48,466 · program services $36,088 · management and general $11,628 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,207,683 · end of year $271,584
-
2 · Savings and temporary cash investments
end of year $1,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $100,000 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$1,955,523
-
10b · Land, buildings and equipment: accumulated depreciation
$324,894
-
10c · Land, buildings and equipment, net
beginning of year $1,691,055 · end of year $1,630,629
-
24 · Unsecured notes and loans payable
beginning of year $1,159,659 · end of year $1,082,360
-
25 · Other liabilities
beginning of year $0 · end of year $13,316
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,839,079 · end of year $1,906,537
Mission and programs · 2024
Mission
OUR MISSION IS TO GLORIFY GOD THROUGH THE TEACHING AND NURTURING OF STUDENTS IN THEIR SPIRITUAL, ACADEMIC, PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT.
-
EDUCATIONAL SERVICES
Expenses $779,241 · Revenue $891,772
-
EDUCATIONAL SERVICES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy Kurtz-McFaddenTRACY KURTZ-MCFADDEN
PRESIDENT
- Total calculated
- $159,250
- From this org
- $159,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $159,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,250
-
Steven McFaddenSTEVEN MCFADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emma KurtzEMMA KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica AcciusJESSICA ACCIUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Vivianne JenkinsVIVIANNE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530419349302168
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