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← COMMUNITY CHRISTIAN ACADEMY INC

Form 990 for tax year 2022

Filed by COMMUNITY CHRISTIAN ACADEMY INC.

Totals

Total revenue
$2,857,676
Total expenses
$2,235,231
Contributions and grants received
$497,374
Grants paid
$0
Program service revenue
$1,746,438
Investment income
$47,689
Other revenue
$566,175
Total assets, end of year
$11,295,406
Total liabilities, end of year
$3,004,788
Net assets or fund balances, end of year
$8,290,618
Program services expenses (Part IX)
$1,629,759
Management and general expenses
$605,472
Fundraising expenses
$0
Program service expenses (Part III)
$1,629,759

Program services were 72.9% 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

    $497,374

  • 2a · Program service revenue: TUITION AND FEES

    total $1,746,438 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47,689 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $23,810

  • 8a · Fundraising events: contributions included on line 1c

    $23,810

  • 8b · Fundraising events: direct expenses

    $9,978

  • 8c · Net income from fundraising events

    total $13,832 · unrelated business $0 · excluded $13,832

  • 11a · Other revenue: OTHER STUDENT INCOME

    total $228,528 · related or exempt $228,528 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $207,634 · related or exempt $207,634 · unrelated business $0 · excluded $0

  • 11c · Other revenue: UNREALIZED GAIN

    total $116,181 · related or exempt $116,181 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $552,343

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,254,880 · program services $1,066,799 · management and general $188,081 · fundraising $0

  • 8 · Pension plan contributions

    total $11,690 · program services $8,954 · management and general $2,736 · fundraising $0

  • 10 · Payroll taxes

    total $94,999 · program services $78,072 · management and general $16,927 · fundraising $0

  • 11b · Fees: legal

    total $1,586 · program services $0 · management and general $1,586 · fundraising $0

  • 11c · Fees: accounting

    total $18,000 · program services $0 · management and general $18,000 · fundraising $0

  • 12 · Advertising and promotion

    total $793 · program services $0 · management and general $793 · fundraising $0

  • 13 · Office expenses

    total $62,858 · program services $0 · management and general $62,858 · fundraising $0

  • 16 · Occupancy

    total $211,058 · program services $211,058 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $257,611 · program services $0 · management and general $257,611 · fundraising $0

  • 23 · Insurance

    total $60,507 · program services $3,627 · management and general $56,880 · fundraising $0

  • 24a · Other expenses: INSTRUCTIONAL EXPENSE

    total $131,744 · program services $131,744 · management and general $0 · fundraising $0

  • 24b · Other expenses: CAFETERIA EXPENSE

    total $126,183 · program services $126,183 · management and general $0 · fundraising $0

  • 24c · Other expenses: LOSS ON SALE OF EQUIP

    total $3,322 · program services $3,322 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,648 · end of year $23,561

  • 2 · Savings and temporary cash investments

    beginning of year $4,082,053 · end of year $4,868,402

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $9,017,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,620,286

  • 10c · Land, buildings and equipment, net

    beginning of year $6,488,354 · end of year $6,396,814

  • 11 · Investments: publicly traded securities

    beginning of year $6,629 · end of year $6,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,813 · end of year $35,741

  • 19 · Deferred revenue

    beginning of year $2,920,703 · end of year $2,969,047

  • 27 · Net assets without donor restrictions

    beginning of year $7,668,168 · end of year $8,290,618

Mission and programs · 2022

Mission

CHRISTIAN BASED SCHOOL OFFERING GRADES KINDERGARTEN THROUGH 12TH GRADE

  • TO PROVIDE A CHRISTIAN EDUCATION TO AREA FAMILIES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE

    Expenses $1,629,759 · Revenue $2,857,676

As filed on the 2022 return.

Listed in Part VII

  • Kevin Peck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elli Waggonner

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mason Dejarnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Medlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Gibbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Summers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allyson Blythe

    BOARD MEMBER

    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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202302719349301120

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