Form 990 for tax year 2022
Filed by MASTERS SCHOOL OF SAN MARCOS INC.
Totals
- Total revenue
- $6,507
- Total expenses
- $477,289
- Contributions and grants received
- $0
- Grants paid
- $476,941
- Program service revenue
- $0
- Investment income
- $5,763
- Other revenue
- $744
- Total assets, end of year
- $2,483
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,483
- Program services expenses (Part IX)
- $476,941
- Management and general expenses
- $348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,941
Program services were 99.9% 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.
-
3 · Investment income
total $5,763 · related or exempt $5,763
-
11a · Other revenue: UTILITY REFUNDS
total $744 · related or exempt $744
-
11e · Other revenue, total
$744
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $476,941 · program services $476,941
-
13 · Office expenses
total $343 · management and general $343
-
24a · Other expenses: BANK CHARGES
total $5 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,826 · end of year $2,483
-
2 · Savings and temporary cash investments
beginning of year $470,439
-
27 · Net assets without donor restrictions
beginning of year $473,265 · end of year $2,483
Mission and programs · 2022
Mission
TO MAINTAIN AND/OR SUPPORT CHRISTIAN SCHOOLS AND THE STUDENTS WHO ATTEND THEM IN ORDER TO PROVIDE A POSTIVE LEARNING ENVIRONMENT, INCLUDING THE PURCHASE OF CURRICULUM, TEXTBOOKS, ASSIST WITH TUITION AND OTHER EDUCATION RELATED COSTS.
Activities or mission (Part I)
SUPPORTING CHRISTIAN SCHOOLS AND STUDENTS
-
TO MAINTAIN AND/OR SUPPORT CHRISTIAN SCHOOLS AND THE STUDENTS WHO ATTEND THEM IN ORDER TO PROVIDE A POSTIVE LEARNING ENVIRONMENT, INCLUDING THE PURCHASE OF CURRICULUM, TEXTBOOKS, ASSIST WITH TUITION AND OTHER EDUCATION RELATED COSTS.
Expenses $476,941 · Grants $476,941
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine CarothersCATHERINE CAROTHERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pax ChagnonPAX CHAGNON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bree CrowderBREE CROWDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Stan FinchSTAN FINCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle HarperMICHELLE HARPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David McCallDAVID MCCALL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Casey MorelandCASEY MORELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy PowellKATHY POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$476,941
SUPP. CHRISTIAN SCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349300346
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