Totals
- Total revenue
- $801,430
- Total expenses
- $762,667
- Contributions and grants received
- $65,393
- Grants paid
- $0
- Program service revenue
- $721,775
- Investment income
- $0
- Other revenue
- $14,262
- Total assets, end of year
- $254,802
- Total liabilities, end of year
- $108,433
- Net assets or fund balances, end of year
- $146,369
- Program services expenses (Part IX)
- $762,667
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,667
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.
-
1e · Government grants (contributions)
$28,000
-
1f · All other contributions, gifts and grants
$37,393
-
2a · Program service revenue: TUITION
total $688,214 · related or exempt $688,214
-
2b · Program service revenue: LUNCH MONEY
total $21,562 · related or exempt $21,562
-
2c · Program service revenue: WEE CARE
total $4,664 · related or exempt $4,664
-
2d · Program service revenue: OTHER INCOME
total $3,591 · related or exempt $3,591
-
2e · Program service revenue: ARCHERY
total $3,534 · related or exempt $3,534
-
2f · All other program service revenue
total $210 · related or exempt $210
-
8a · Fundraising events: gross income
$7,516
-
8b · Fundraising events: direct expenses
$659
-
8c · Net income from fundraising events
total $6,857
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,405 · related or exempt $7,405
-
11e · Other revenue, total
$7,405
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $446,589 · program services $446,589
-
10 · Payroll taxes
total $34,645 · program services $34,645
-
11g · Fees: other
total $12,359 · program services $12,359
-
12 · Advertising and promotion
total $10,548 · program services $10,548
-
13 · Office expenses
total $6,686 · program services $6,686
-
14 · Information technology
total $3,421 · program services $3,421
-
16 · Occupancy
total $115,748 · program services $115,748
-
17 · Travel
total $314 · program services $314
-
20 · Interest
total $5,706 · program services $5,706
-
22 · Depreciation, depletion and amortization
total $17,449 · program services $17,449
-
23 · Insurance
total $16,680 · program services $16,680
-
24a · Other expenses: CURRICULUM EXPENSE
total $41,575 · program services $41,575
-
24b · Other expenses: SUBCONTRACTOR
total $18,087 · program services $18,087
-
24c · Other expenses: LUNCH ROOM MEALS
total $17,942 · program services $17,942
-
24d · Other expenses: COMPUTER AND INTERNET
total $5,946 · program services $5,946
-
24e · All other expenses
total $8,972 · program services $8,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,314 · end of year $103,670
-
3 · Pledges and grants receivable
beginning of year $1,764
-
10a · Land, buildings and equipment: cost or other basis
$235,237
-
10b · Land, buildings and equipment: accumulated depreciation
$84,105
-
10c · Land, buildings and equipment, net
beginning of year $84,225 · end of year $151,132
-
19 · Deferred revenue
beginning of year $21,414 · end of year $31,499
-
24 · Unsecured notes and loans payable
beginning of year $55,000 · end of year $74,236
-
25 · Other liabilities
beginning of year $1,783 · end of year $2,698
-
27 · Net assets without donor restrictions
beginning of year $116,106 · end of year $146,369
Mission and programs · 2023
Mission
CHRISTIAN EDUCATION
-
ORGANIZATION PROVIDED EDUCATION DENEFITS TO STUDENTS DURING THE YEAR.
Expenses $762,667 · Revenue $721,775
As filed on the 2023 return.
Listed in Part VII
-
Ben FooteBEN FOOTE
BOARD TREASU
- Total calculated
- $0
-
Jane HodleyJANE HODLEY
BOARD SECRET
- Total calculated
- $0
-
Jon HussakJON HUSSAK
BOARD MEMBER
- Total calculated
- $0
-
Tracey MenningaTRACEY MENNINGA
BOARD ADVISE
- Total calculated
- $0
-
Brian WhiteBRIAN WHITE
BOARD PRESID
- 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
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510209349300316
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