Totals
- Total revenue
- $582,884
- Total expenses
- $597,756
- Contributions and grants received
- $335,598
- Grants paid
- $0
- Program service revenue
- $243,769
- Investment income
- $2
- Other revenue
- $3,515
- Total assets, end of year
- $277,013
- Total liabilities, end of year
- $21,087
- Net assets or fund balances, end of year
- $255,926
- Program services expenses (Part IX)
- $514,855
- Management and general expenses
- $48,005
- Fundraising expenses
- $34,896
- Program service expenses (Part III)
- $514,855
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$335,598
-
2a · Program service revenue: SCHOOL
total $231,424 · related or exempt $231,424
-
2b · Program service revenue: FEES
total $6,760 · related or exempt $6,760
-
2c · Program service revenue: FOOD PROGRAMS
total $5,585 · related or exempt $5,585
-
3 · Investment income
total $2 · related or exempt $2
-
11a · Other revenue: MISCELLANEOUS
total $3,515 · excluded $3,515
-
11e · Other revenue, total
$3,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $358,914 · program services $312,256 · management and general $35,891 · fundraising $10,767
-
10 · Payroll taxes
total $34,585 · program services $30,089 · management and general $3,459 · fundraising $1,037
-
11g · Fees: other
total $5,812 · program services $5,812
-
13 · Office expenses
total $8,248 · program services $7,176 · management and general $825 · fundraising $247
-
14 · Information technology
total $3,271 · program services $2,846 · management and general $327 · fundraising $98
-
16 · Occupancy
total $63,126 · program services $54,919 · management and general $6,312 · fundraising $1,895
-
22 · Depreciation, depletion and amortization
total $2,956 · program services $2,571 · management and general $296 · fundraising $89
-
23 · Insurance
total $8,646 · program services $7,522 · management and general $865 · fundraising $259
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $30,266 · program services $30,266
-
24b · Other expenses: FUNDRAISING EXPENSES
total $20,495 · fundraising $20,495
-
24c · Other expenses: FOOD AND BEVERAGES
total $14,762 · program services $14,762
-
24d · Other expenses: MARKETING
total $7,405 · program services $7,405
-
24e · All other expenses
total $39,270 · program services $39,231 · management and general $30 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,394 · end of year $244,952
-
3 · Pledges and grants receivable
beginning of year $13,950 · end of year $5,003
-
10a · Land, buildings and equipment: cost or other basis
$30,013
-
10b · Land, buildings and equipment: accumulated depreciation
$2,955
-
10c · Land, buildings and equipment, net
beginning of year $17,009 · end of year $27,058
-
17 · Accounts payable and accrued expenses
beginning of year $5,555 · end of year $21,087
-
27 · Net assets without donor restrictions
beginning of year $270,798 · end of year $255,926
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION FOR GRADE SCHOOL CHILDREN FOUND ON BIBLICAL PRINCIPALS.
-
TO PROVIDE EDUCATION FOR GRADE SCHOOL CHILDREN FOUND ON BIBLICAL PRINCIPALS.
Expenses $514,855
As filed on the 2023 return.
Listed in Part VII
-
Steve BaynaiSTEVE BAYNAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John CzeropskiJOHN CZEROPSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FlesherKRISTIN FLESHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PlanceCHRISTOPHER PLANCE
VICE-PRESIDE
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310236
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