Totals
- Total revenue
- $824,926
- Total expenses
- $334,151
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $705,106
- Investment income
- $0
- Other revenue
- $119,820
- Total assets, end of year
- $2,998,738
- Total liabilities, end of year
- $1,159,659
- Net assets or fund balances, end of year
- $1,839,079
- Program services expenses (Part IX)
- $200,384
- Management and general expenses
- $133,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,321
Program services were 60.0% 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.
-
2a · Program service revenue: FUNDRAISING
total $1,903 · related or exempt $1,903
-
2b · Program service revenue: SUFS
total $466,928 · related or exempt $466,928
-
2c · Program service revenue: NSLP
total $222,339 · related or exempt $222,339
-
2d · Program service revenue: TUITION FEES
total $13,936 · related or exempt $13,936
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $119,820 · related or exempt $119,820
-
11e · Other revenue, total
$119,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $67,395 · program services $67,395
-
10 · Payroll taxes
total $6,677 · program services $6,677
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11g · Fees: other
total $5,000 · management and general $5,000
-
13 · Office expenses
total $250 · program services $250
-
20 · Interest
total $4,108 · management and general $4,108
-
22 · Depreciation, depletion and amortization
total $64,322 · management and general $64,322
-
23 · Insurance
total $26,898 · management and general $26,898
-
24a · Other expenses: FOOD SUPPLIES
total $81,415 · program services $81,415
-
24b · Other expenses: CONTRACTORS
total $5,550 · program services $5,550
-
24c · Other expenses: REPAIRS
total $8,381 · management and general $8,381
-
24d · Other expenses: PAYROLL SERVICE FEES
total $4,721 · management and general $4,721
-
24e · All other expenses
total $19,634 · program services $9,097 · management and general $10,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,222 · end of year $1,207,683
-
9 · Prepaid expenses and deferred charges
beginning of year $100,000 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$1,919,523
-
10b · Land, buildings and equipment: accumulated depreciation
$228,468
-
10c · Land, buildings and equipment, net
beginning of year $1,755,377 · end of year $1,691,055
-
24 · Unsecured notes and loans payable
beginning of year $1,181,297 · end of year $1,159,659
-
27 · Net assets without donor restrictions
beginning of year $1,348,302 · end of year $1,839,079
-
31 · Retained earnings, endowment or other funds
beginning of year $1,348,302 · end of year $1,839,079
Mission and programs · 2023
Mission
OUR MISSION IS TO GLORIFY GOD THROUGH THE TEACHING AND NUTURING OF STUDENTS IN THEIR SPIRITUAL, ACADEMIC, PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT
Activities or mission (Part I)
OUR MISSION IS TO GLORIFY GOD THROUGH THE TEACHING AND NURTURING OF STUDENTS IN THEIR SPIRITUAL ACADEMIC PHYSICAL EMOTIONAL AND SOCIAL
-
EDUCATIONAL SERVICES
Expenses $267,321 · Revenue $705,106
As filed on the 2023 return.
Listed in Part VII
-
Tracy Kurtz-McFaddenTRACY KURTZ-MCFADDEN
PRESIDENT
- Total calculated
- $0
-
Steven McFaddenSTEVEN MCFADDEN
DIRECTOR
- Total calculated
- $0
-
Emma KurtzEMMA KURTZ
DIRECTOR
- Total calculated
- $0
-
Jessica AcciusJESSICA ACCIUS
SECRETARY
- Total calculated
- $0
-
Vivianne JenkinsVIVIANNE JENKINS
DIRECTOR
- Total calculated
- $0
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349301134
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