Form 990 for tax year 2023
Filed by HAMILTON CHRISTIAN ACADEMY INC.
Totals
- Total revenue
- $2,955,820
- Total expenses
- $3,340,432
- Contributions and grants received
- $227,041
- Grants paid
- $0
- Program service revenue
- $2,224,597
- Investment income
- $152,293
- Other revenue
- $351,889
- Total assets, end of year
- $2,012,955
- Total liabilities, end of year
- $1,170,606
- Net assets or fund balances, end of year
- $842,349
- Program services expenses (Part IX)
- $2,688,668
- Management and general expenses
- $651,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,688,668
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$227,041
-
2a · Program service revenue: TUITION AND FEES
total $1,943,890 · related or exempt $1,943,890
-
2b · Program service revenue: ACTIVITY FEES
total $280,707 · related or exempt $280,707
-
3 · Investment income
total $27,393 · excluded $27,393
-
6a · Gross rents
real property $52,082
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,082
-
6d · Net rental income or loss
total $52,082 · related or exempt $52,082
-
7a · Gross sales of assets other than inventory
other assets $124,900
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $124,900
-
7d · Net gain or loss
total $124,900 · related or exempt $124,900
-
8a · Fundraising events: gross income
$56,492
-
8b · Fundraising events: direct expenses
$4,977
-
8c · Net income from fundraising events
total $51,515 · excluded $51,515
-
11a · Other revenue: ERTC REFUNDS
total $246,031 · related or exempt $246,031
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,261 · related or exempt $2,261
-
11e · Other revenue, total
$248,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,216 · program services $59,373 · management and general $14,843
-
7 · Other salaries and wages
total $1,499,789 · program services $1,199,831 · management and general $299,958
-
9 · Other employee benefits
total $15,453 · program services $12,362 · management and general $3,091
-
10 · Payroll taxes
total $121,596 · program services $97,277 · management and general $24,319
-
11b · Fees: legal
total $750 · program services $600 · management and general $150
-
11c · Fees: accounting
total $52,596 · program services $42,077 · management and general $10,519
-
11g · Fees: other
total $292,418 · program services $233,934 · management and general $58,484
-
12 · Advertising and promotion
total $11,862 · program services $9,490 · management and general $2,372
-
13 · Office expenses
total $26,475 · program services $21,180 · management and general $5,295
-
14 · Information technology
total $1,128 · program services $902 · management and general $226
-
16 · Occupancy
total $110,399 · program services $88,319 · management and general $22,080
-
17 · Travel
total $160 · program services $128 · management and general $32
-
20 · Interest
total $67,597 · program services $54,078 · management and general $13,519
-
22 · Depreciation, depletion and amortization
total $81,612 · program services $81,612
-
23 · Insurance
total $77,170 · program services $61,736 · management and general $15,434
-
24a · Other expenses: ACTIVITIES EXPENSE
total $321,296 · program services $257,037 · management and general $64,259
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $223,894 · program services $179,115 · management and general $44,779
-
24c · Other expenses: ACADEMIC EXPENSE
total $151,342 · program services $121,074 · management and general $30,268
-
24d · Other expenses: FACILITIES EXPENSE
total $103,634 · program services $82,907 · management and general $20,727
-
24e · All other expenses
total $107,045 · program services $85,636 · management and general $21,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,913 · end of year $355,294
-
4 · Accounts receivable
beginning of year $484,385 · end of year $344,499
-
9 · Prepaid expenses and deferred charges
beginning of year $1,288 · end of year $30
-
10a · Land, buildings and equipment: cost or other basis
$4,094,518
-
10b · Land, buildings and equipment: accumulated depreciation
$2,781,386
-
10c · Land, buildings and equipment, net
beginning of year $1,284,608 · end of year $1,313,132
-
17 · Accounts payable and accrued expenses
beginning of year $593,919 · end of year $507,956
-
19 · Deferred revenue
beginning of year $53,400 · end of year $262,650
-
23 · Secured mortgages and notes payable
beginning of year $130,916 · end of year $400,000
-
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 $1,326,959 · end of year $842,349
Mission and programs · 2023
Mission
THE ORGANIZATION IS A CHRISTIAN SCHOOL WITH THE PURPOSE OF EDUCATING STUDENTS IN GRADES PRE-K-12 WITH A CHRISTIAN CURRICULUM WITH CHRISTIAN TEACHERS IN A CHRISTIAN ENVIRONMENT.
-
THE ORGANIZATION IS A CHRISTIAN SCHOOL WITH THE PURPOSE OF EDUCATING STUDENTS IN GRADES PRE-K-12 WITH A CHRISTIAN CURRICULUM WITH CHRISTIAN TEACHERS IN A CHRISTIAN ENVIRONMENT.
Expenses $2,688,668 · Revenue $2,649,871
As filed on the 2023 return.
Listed in Part VII
-
Robert LandryROBERT LANDRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam BowersSAM BOWERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve FloydSTEVE FLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Darrell BourgeoisREV DARRELL BOURGEOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MiguesMATT MIGUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SealKAREN SEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley FrantzASHLEY FRANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh BigwoodJOSH BIGWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Sharon WilsonJUDGE SHARON WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SchumacherTODD SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James JohnsonJAMES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina FunderburkREGINA FUNDERBURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meyshana LunonMEYSHANA LUNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan DaughertyMORGAN DAUGHERTY
PRINCIPAL
- Total calculated
- $74,216
- From this org
- $74,216
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349301515
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