Totals
- Total revenue
- $16,217,143
- Total expenses
- $1,017,254
- Contributions and grants received
- $13,400,976
- Grants paid
- $0
- Program service revenue
- $418,945
- Investment income
- $2,403,467
- Other revenue
- -$6,245
- Total assets, end of year
- $16,037,573
- Total liabilities, end of year
- $4,125
- Net assets or fund balances, end of year
- $16,033,448
- Program services expenses (Part IX)
- $762,799
- Management and general expenses
- $254,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,799
Program services were 75.0% 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.
-
1c · Fundraising events
$15,327
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$13,375,649
-
2a · Program service revenue: CLASS REGISTRATION
total $261,455 · related or exempt $261,455
-
2b · Program service revenue: RENTAL INCOME
total $108,789 · related or exempt $108,789
-
2c · Program service revenue: COFFEE SHOP
total $28,732 · related or exempt $28,732
-
2d · Program service revenue: BOOKSTORE
total $19,969 · related or exempt $19,969
-
3 · Investment income
total $7,851 · excluded $7,851
-
7a · Gross sales of assets other than inventory
other assets $2,800,000
-
7b · Less cost or other basis and sales expenses
other assets $404,384
-
7c · Gain or loss
other assets $2,395,616
-
7d · Net gain or loss
total $2,395,616 · excluded $2,395,616
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$15,327
-
8b · Fundraising events: direct expenses
$6,245
-
8c · Net income from fundraising events
total -$6,245 · excluded -$6,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000
-
7 · Other salaries and wages
total $162,887 · management and general $162,887
-
9 · Other employee benefits
total $10,336 · management and general $10,336
-
10 · Payroll taxes
total $10,538 · management and general $10,538
-
11b · Fees: legal
total $15,224 · management and general $15,224
-
11c · Fees: accounting
total $5,810 · program services $5,810
-
11g · Fees: other
total $101,376 · program services $101,376
-
12 · Advertising and promotion
total $116 · management and general $116
-
13 · Office expenses
total $57,005 · program services $36,919 · management and general $20,086
-
14 · Information technology
total $5,268 · management and general $5,268
-
16 · Occupancy
total $160,573 · program services $160,573
-
17 · Travel
total $5,937 · program services $5,937
-
19 · Conferences, conventions and meetings
total $2,928 · program services $2,928
-
22 · Depreciation, depletion and amortization
total $324,496 · program services $324,496
-
23 · Insurance
total $11,892 · program services $11,892
-
24a · Other expenses: RESOURCE CENTER EXPENSE
total $70,314 · program services $70,314
-
24b · Other expenses: TAXES & LICENSES
total $7,999 · program services $7,999
-
24c · Other expenses: BOOKSTORE EXPENSES
total $4,555 · program services $4,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,487 · end of year $281,384
-
2 · Savings and temporary cash investments
end of year $368,443
-
4 · Accounts receivable
end of year $85
-
7 · Other notes and loans receivable
beginning of year $6,171
-
10a · Land, buildings and equipment: cost or other basis
$15,763,196
-
10b · Land, buildings and equipment: accumulated depreciation
$441,442
-
10c · Land, buildings and equipment, net
beginning of year $334,901 · end of year $15,321,754
-
14 · Intangible assets
beginning of year $73,442 · end of year $65,907
-
17 · Accounts payable and accrued expenses
end of year $1,625
-
25 · Other liabilities
beginning of year $0 · end of year $2,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $845,001 · end of year $16,033,448
Mission and programs · 2023
Mission
TO FURTHER THE INTEREST OF THE HOME EDUCATION OF CHILDREN BY THEIR PARENTS
-
TO ENCOURAGE SUPPORT AND BUILD UP THE LOCAL COMMUNITY OF HOME SCHOOL FAMILIES, WHERE MEMBERS CAN FIND INFORMATION TO ASSIST THEM IN THEIR COMMITMENT TO HOME SCHOOLING.
Expenses $762,799 · Revenue $418,945
-
TO ENCOURAGE SUPPORT AND BUILD UP THE LOCAL COMMUNITY OF HOME SCHOOL.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob St JohnJACOB ST JOHN
PRESIDENT
- Total calculated
- $60,000
- From this org
- $32,432
- From related orgs
- $0
- Other
- $27,568
- Hours/week
- 10
-
Phil HopperPHIL HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heidi St JohnHEIDI ST JOHN
VP
- Total calculated
- $0
- Hours/week
- 0
-
Jane LambertJANE LAMBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Steve LambertSTEVE LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SolsheidJEFF SOLSHEID
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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