Form 990 for tax year 2023
Filed by AKILI CHRISTIAN HIGH SCHOOL INC.
Totals
- Total revenue
- $1,016,510
- Total expenses
- $840,473
- Contributions and grants received
- $586,373
- Grants paid
- $0
- Program service revenue
- $409,341
- Investment income
- $0
- Other revenue
- $20,796
- Total assets, end of year
- $264,112
- Total liabilities, end of year
- $1,787
- Net assets or fund balances, end of year
- $262,325
- Program services expenses (Part IX)
- $840,473
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $840,473
Program services were 100.0% 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.
-
1d · Related organizations
$136,250
-
1e · Government grants (contributions)
$15,827
-
1f · All other contributions, gifts and grants
$434,296
-
2a · Program service revenue: EDCHOICE VOUCHERS
total $406,516 · related or exempt $406,516
-
2b · Program service revenue: TUITION
total $1,637 · related or exempt $1,637
-
2c · Program service revenue: APPAREL
total $744 · excluded $744
-
2d · Program service revenue: PARENT REGISTRATION FEES
total $444 · related or exempt $444
-
8a · Fundraising events: gross income
$31,327
-
8b · Fundraising events: direct expenses
$10,531
-
8c · Net income from fundraising events
total $20,796 · excluded $20,796
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $493,403 · program services $493,403
-
8 · Pension plan contributions
total $18,240 · program services $18,240
-
9 · Other employee benefits
total $98,649 · program services $98,649
-
10 · Payroll taxes
total $37,745 · program services $37,745
-
11c · Fees: accounting
total $270 · program services $270
-
11g · Fees: other
total $2,832 · program services $2,832
-
13 · Office expenses
total $6,962 · program services $6,962
-
14 · Information technology
total $29,762 · program services $29,762
-
16 · Occupancy
total $66,512 · program services $66,512
-
17 · Travel
total $1,422 · program services $1,422
-
19 · Conferences, conventions and meetings
total $3,638 · program services $3,638
-
22 · Depreciation, depletion and amortization
total $3,257 · program services $3,257
-
23 · Insurance
total $5,174 · program services $5,174
-
24a · Other expenses: LUNCH EXPENSE
total $62,286 · program services $62,286
-
24b · Other expenses: CURRICULUM/CLASSROOM
total $8,378 · program services $8,378
-
24c · Other expenses: REGISTRATION COSTS
total $1,083 · program services $1,083
-
24d · Other expenses: ALL STAR SCHOOL STORE
total $776 · program services $776
-
24e · All other expenses
total $84 · program services $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,536 · end of year $211,997
-
4 · Accounts receivable
end of year $50,376
-
10a · Land, buildings and equipment: cost or other basis
$12,995
-
10b · Land, buildings and equipment: accumulated depreciation
$11,905
-
10c · Land, buildings and equipment, net
beginning of year $4,347 · end of year $1,090
-
15 · Other assets
beginning of year $457 · end of year $649
-
17 · Accounts payable and accrued expenses
beginning of year $52 · end of year $1,787
-
27 · Net assets without donor restrictions
beginning of year $86,288 · end of year $222,325
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2023
Mission
TO EDUCATED, TRAIN, AND DEVELOP LEADERS WHO ARE ABLE TO GIVE BACK TO THEIR OWN COMMUNITIES IN MEANINGFUL WAYS.
-
THIS PAST YEAR, THE SCHOOL TOOK AN IMPORTANT STEP IN ACHIEVING THIS GOAL (TO EDUCATE, TRAIN, AND DEVELOP STUDENTS INTO COMMUNITY LEADERS) BY GRADUATING ITS FIRST CLASS OF SENIORS IN JUNE, 15 GRADUATES WALKED THE STAGE AT BATTELLE FINE ARTS CENTER AT OTTERBEIN UNIVERSITY TO RECEIVE THEIR DIPLOMAS, HAVING THEIR ACCOMPLISHMENTS CELEBRATED BY STAFF, FRIENDS, AND FAMILY. OUR STAFF IS PROUD OF THESE STUDENTS FOR THEIR HARD WORK, KNOWING IT WILL PREPARE THEM FOR THE NEXT PHASE OF THEIR LIVES.
Expenses $840,473 · Revenue $409,341
As filed on the 2023 return.
Listed in Part VII
-
Joseph BottiJOSEPH BOTTI
BOARD CHAIR
- Total calculated
- $45,772
- From this org
- $0
- From related orgs
- $0
- Other
- $45,772
- Hours/week
- 10 + 10 related
-
Vince AlgerVINCE ALGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara BottSARA BOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carole BucklewCAROLE BUCKLEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steven DenmanSTEVEN DENMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HoustonPATRICK HOUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimani KendrickKIMANI KENDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SearcySARAH SEARCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alex SteinmanALEX STEINMAN
NON-VOTING T
- Total calculated
- $0
- Hours/week
- 2
-
Larry WilliamsonLARRY WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349301649
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