Totals
- Total revenue
- $433,057
- Total expenses
- $463,798
- Contributions and grants received
- $296,839
- Grants paid
- $0
- Program service revenue
- $134,655
- Investment income
- $5
- Other revenue
- $1,558
- Total assets, end of year
- $72,733
- Total liabilities, end of year
- $3,279
- Net assets or fund balances, end of year
- $69,454
- Program services expenses (Part IX)
- $403,272
- Management and general expenses
- $60,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,272
Program services were 86.9% 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
$296,839
-
2a · Program service revenue: TUITION AND FEES
total $122,136 · related or exempt $122,136
-
2b · Program service revenue: SCHOOL MEALS
total $8,484 · related or exempt $8,484
-
2c · Program service revenue: MISCELLANEOUS
total $4,035 · related or exempt $4,035
-
3 · Investment income
total $5 · excluded $5
-
9a · Gaming: gross income
$1,558
-
9c · Net income from gaming
total $1,558 · excluded $1,558
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,111 · program services $280,173 · management and general $35,938
-
9 · Other employee benefits
total $11,357 · program services $10,066 · management and general $1,291
-
10 · Payroll taxes
total $27,731 · program services $24,578 · management and general $3,153
-
11c · Fees: accounting
total $2,067 · management and general $2,067
-
12 · Advertising and promotion
total $6,880 · program services $6,880
-
13 · Office expenses
total $21,763 · program services $6,540 · management and general $15,223
-
14 · Information technology
total $3,055 · program services $1,416 · management and general $1,639
-
16 · Occupancy
total $24,306 · program services $23,091 · management and general $1,215
-
22 · Depreciation, depletion and amortization
total $1,535 · program services $1,535
-
24a · Other expenses: CURRICULUM & INSTRUCTION
total $33,428 · program services $33,428
-
24b · Other expenses: SCHOOL MEALS
total $10,866 · program services $10,866
-
24c · Other expenses: ACCREDITATION AND OTHER
total $3,144 · program services $3,144
-
24d · Other expenses: STUDENT ACTIVITIES
total $1,552 · program services $1,552
-
24e · All other expenses
total $3 · program services $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,214 · end of year $61,287
-
4 · Accounts receivable
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$10,749
-
10b · Land, buildings and equipment: accumulated depreciation
$2,303
-
10c · Land, buildings and equipment, net
beginning of year $9,981 · end of year $8,446
-
17 · Accounts payable and accrued expenses
end of year $3,279
-
27 · Net assets without donor restrictions
beginning of year $79,695 · end of year $48,716
-
28 · Net assets with donor restrictions
beginning of year $20,500 · end of year $20,738
Mission and programs · 2023
Mission
ASCENSION ACADEMY, AS AN EXTENSION OF THE CHRISTIAN HOME, SEEKS TO PROVIDE BIBLICALLY-BASED INSTRUCTION AND ENCOURAGEMENT SO THAT EVERY STUDENT MAY REACH THEIR FULL POTENTIAL TO THE GLORY OF GOD.
-
ASCENSION ACADEMY BEGAN WITH STUDENTS IN K-6TH GRADE IN THE FALL OF 2022. ENTERING OUR THIRD SCHOOL YEAR, ASCENSION NOW OFFERS PROGRAMMING FOR STUDENTS IN 4K-8TH GRADE. ASCENSION ACADEMY HAS BEEN ADMITTED INTO THE WISCONSIN SCHOOL CHOICE PROGRAM AND SHOULD START RECEIVING FUNDING IN THE UPCOMING 2024-2025 SCHOOL YEAR. THIS WILL HELP INCOME-QUALIFIED FAMILIES WITH FUNDING. WE ACHIEVED PRE-ACCREDITATION STATUS WITH CHRISTIAN SCHOOLS INTERNATIONAL, CSI, IN SEPTEMBER 2022 WITH FULL ACCREDITATION SCHEDULED FOR SEPTEMBER 2024. ASCENSION ACADEMY TAUGHT ALL SUBJECT MATTER FROM A BIBLICAL WORLDVIEW. IN ADDITION, WE HAVE WEEKLY CHAPELS AND DAILY BIBLE CLASSES. WITH OUR RIGOROUS CURRICULUM, WE SAW TREMENDOUS SPIRITUAL AND ACADEMIC GROWTH DURING OUR FIRST TWO YEARS.
Expenses $403,272 · Revenue $134,655
As filed on the 2023 return.
Listed in Part VII
-
Robert RuppelROBERT RUPPEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janelle HaganJANELLE HAGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John PetersonJOHN PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter WestendorfPETER WESTENDORF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob SchaufBOB SCHAUF
DIRECTOR
- 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
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442849349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.