Totals
- Total revenue
- $1,945,507
- Total expenses
- $1,512,445
- Contributions and grants received
- $177,451
- Grants paid
- $0
- Program service revenue
- $1,750,600
- Investment income
- $17,456
- Other revenue
- $0
- Total assets, end of year
- $1,473,836
- Total liabilities, end of year
- $427,813
- Net assets or fund balances, end of year
- $1,046,023
- Program services expenses (Part IX)
- $1,488,753
- Management and general expenses
- $18,717
- Fundraising expenses
- $4,975
- Program service expenses (Part III)
- $1,488,753
Program services were 98.4% 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
$177,451
-
2a · Program service revenue: Educational Services
total $1,750,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,456 · unrelated business $0 · excluded $17,456
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,571 · program services $164,571 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $768,682 · program services $768,682 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $79,791 · program services $79,791 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,999 · program services $3,999 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,170 · program services $5,152 · management and general $12,018 · fundraising $0
-
13 · Office expenses
total $21,640 · program services $21,640 · management and general $0 · fundraising $0
-
14 · Information technology
total $18,413 · program services $18,413 · management and general $0 · fundraising $0
-
16 · Occupancy
total $114,000 · program services $114,000 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,647 · program services $6,647 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,467 · program services $12,467 · management and general $0 · fundraising $0
-
24a · Other expenses: Curricular
total $160,280 · program services $160,280 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Development
total $59,202 · program services $53,221 · management and general $5,981 · fundraising $0
-
24c · Other expenses: Accreditation & Associati
total $18,940 · program services $18,940 · management and general $0 · fundraising $0
-
24d · Other expenses: Facilities Renovations &
total $51,889 · program services $51,889 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,754 · program services $9,061 · management and general $718 · fundraising $4,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,020 · end of year $697,978
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $263,299
-
4 · Accounts receivable
beginning of year $18,513 · end of year $297,336
-
9 · Prepaid expenses and deferred charges
beginning of year $15,968 · end of year $132,000
-
10a · Land, buildings and equipment: cost or other basis
$117,802
-
10b · Land, buildings and equipment: accumulated depreciation
$34,579
-
10c · Land, buildings and equipment, net
beginning of year $62,502 · end of year $83,223
-
17 · Accounts payable and accrued expenses
beginning of year $7,942 · end of year $14,893
-
19 · Deferred revenue
beginning of year $57,100 · end of year $412,920
-
31 · Retained earnings, endowment or other funds
beginning of year $612,961 · end of year $1,046,023
Mission and programs · 2024
Mission
Christian, Collaborative, Classical School
-
The school provided educational services to an estimated 323 students for about 156 different families and has part-time and full-time teachers and adminstrators for instruction of the students.
Expenses $1,488,753 · Revenue $1,750,600
As filed on the 2024 return.
Listed in Part VII
-
Patrick Norman
COO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann Lowery Forster
Head of School
- Total calculated
- $89,571
- From this org
- $89,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will Brantley
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Sellers
Officer/Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Murray
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Willoughby
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Koefoed
Officer
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349303495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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