Totals
- Total revenue
- $1,394,568
- Total expenses
- $1,022,345
- Contributions and grants received
- $262,000
- Grants paid
- $0
- Program service revenue
- $1,118,753
- Investment income
- $141
- Other revenue
- $13,674
- Total assets, end of year
- $533,538
- Total liabilities, end of year
- $18,112
- Net assets or fund balances, end of year
- $515,426
- Program services expenses (Part IX)
- $923,806
- Management and general expenses
- $80,084
- Fundraising expenses
- $18,455
- Program service expenses (Part III)
- $923,806
Program services were 90.4% 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
$262,000
-
2a · Program service revenue: TUITION
total $1,118,753 · related or exempt $1,118,753
-
3 · Investment income
total $141 · excluded $141
-
6a · Gross rents
real property $30,900
-
6b · Less rental expenses
real property $17,226
-
6c · Rental income or loss
real property $13,674
-
6d · Net rental income or loss
total $13,674 · unrelated business $13,674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $451,027 · program services $405,924 · management and general $36,082 · fundraising $9,021
-
10 · Payroll taxes
total $39,426 · program services $35,483 · management and general $3,154 · fundraising $789
-
11b · Fees: legal
total $4,396 · management and general $4,396
-
11d · Fees: lobbying
total $1,303 · management and general $1,303
-
11g · Fees: other
total $238,865 · program services $214,979 · management and general $19,109 · fundraising $4,777
-
12 · Advertising and promotion
total $3,463 · program services $3,117 · management and general $277 · fundraising $69
-
13 · Office expenses
total $39,025 · program services $35,122 · management and general $3,122 · fundraising $781
-
16 · Occupancy
total $119,489 · program services $107,540 · management and general $9,559 · fundraising $2,390
-
17 · Travel
total $27,766 · program services $27,766
-
20 · Interest
total $235 · program services $235
-
22 · Depreciation, depletion and amortization
total $11,476 · program services $10,330 · management and general $917 · fundraising $229
-
23 · Insurance
total $2,127 · program services $1,914 · management and general $170 · fundraising $43
-
24a · Other expenses: LUNCH ROOM FOOD EXPENSE
total $53,164 · program services $53,164
-
24b · Other expenses: FALL BANQUET
total $10,476 · program services $10,476
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,433 · program services $6,689 · management and general $595 · fundraising $149
-
24d · Other expenses: PROMOTIONAL
total $5,742 · program services $5,168 · management and general $459 · fundraising $115
-
24e · All other expenses
total $6,932 · program services $5,899 · management and general $941 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,102 · end of year $84,417
-
2 · Savings and temporary cash investments
beginning of year $22,022 · end of year $207,651
-
10a · Land, buildings and equipment: cost or other basis
$284,545
-
10b · Land, buildings and equipment: accumulated depreciation
$43,075
-
10c · Land, buildings and equipment, net
end of year $241,470
-
23 · Secured mortgages and notes payable
beginning of year $8,276 · end of year $1,586
-
25 · Other liabilities
beginning of year $9,645 · end of year $16,526
-
27 · Net assets without donor restrictions
beginning of year $143,203 · end of year $515,426
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE STUDENTS WITH A WORLD-CLASS SCHOOL THAT GIVES STUDENTS THE KNOWLEDGE, SKILLS, CHARACTER, AND DISPOSITION TO MEET AND EXCEED KANSAS STATE COMMON CORE LEARNING STANDARDS, AND PREPARES STUDENTS FOR COLLEGE AND CAREER. WE WILL BE A LEADING EXAMPLE OF EDUCATION IN OUR COMMUNITY BY BECOMING THE FIRST SCHOOL OF CHOICE. WE WILL GROW A GRADE LEVEL EACH YEAR UNTIL WE REACH 12TH GRADE.
-
PROVIDING EDUCATION FOR PRE-K THROUGH 8TH GRADE STUDENTS. 130 STUDENTS WERE EDUCATED IN 2022.
Expenses $923,806 · Revenue $1,118,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wade Moore JrWADE MOORE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tonya TippettTONYA TIPPETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linda MooreLINDA MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry ConnerJERRY CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WilsonMICHAEL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie WhitfieldBOBBIE WHITFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonisha PennickTONISHA PENNICK
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHURCH · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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