Totals
- Total revenue
- $3,233,609
- Total expenses
- $3,251,905
- Contributions and grants received
- $465,330
- Grants paid
- $202,769
- Program service revenue
- $2,768,279
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,421,434
- Total liabilities, end of year
- $8,088,779
- Net assets or fund balances, end of year
- $2,332,655
- Program services expenses (Part IX)
- $2,651,661
- Management and general expenses
- $591,379
- Fundraising expenses
- $42,641
- Program service expenses (Part III)
- $2,651,661
Program services were 81.5% 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
$169,236
-
1f · All other contributions, gifts and grants
$296,094
-
2a · Program service revenue: Tuition and Fees
total $2,470,872 · related or exempt $2,470,872
-
2b · Program service revenue: Athletics CoCurricular
total $297,407 · related or exempt $297,407
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $202,769 · program services $202,769
-
5 · Compensation of officers, directors and key employees
total $96,600 · program services $67,620 · management and general $28,980
-
7 · Other salaries and wages
total $1,429,607 · program services $1,000,725 · management and general $428,882
-
10 · Payroll taxes
total $116,521 · program services $81,565 · management and general $34,956
-
11c · Fees: accounting
total $19,940 · management and general $19,940
-
11g · Fees: other
total $4,500 · program services $2,500 · management and general $2,000
-
12 · Advertising and promotion
total $51,993 · program services $51,993
-
13 · Office expenses
total $116,254 · program services $29,633 · management and general $76,621 · fundraising $10,000
-
16 · Occupancy
total $498,128 · program services $498,128
-
22 · Depreciation, depletion and amortization
total $38,425 · program services $38,425
-
24a · Other expenses: Curriculum & Programming
total $185,430 · program services $185,430
-
24b · Other expenses: Athletics & Co Curricular
total $425,321 · program services $459,097
-
24c · Other expenses: Annual Fund Expense
total $32,641 · fundraising $32,641
-
24d · Other expenses: Student Nutrition
total $33,776 · program services $33,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,638 · end of year $382,612
-
2 · Savings and temporary cash investments
beginning of year $5,896 · end of year $4,969
-
4 · Accounts receivable
beginning of year $1,663,679 · end of year $1,849,871
-
9 · Prepaid expenses and deferred charges
beginning of year $15,879 · end of year $36,127
-
10a · Land, buildings and equipment: cost or other basis
$8,317,080
-
10b · Land, buildings and equipment: accumulated depreciation
$278,943
-
10c · Land, buildings and equipment, net
beginning of year $6,983,301 · end of year $8,038,137
-
15 · Other assets
beginning of year $9,280 · end of year $109,718
-
17 · Accounts payable and accrued expenses
beginning of year $517,987 · end of year $14,241
-
19 · Deferred revenue
beginning of year $2,068,865 · end of year $2,324,538
-
22 · Loans and payables to officers and key people
beginning of year $250,000
-
23 · Secured mortgages and notes payable
beginning of year $4,000,000 · end of year $5,750,000
-
27 · Net assets without donor restrictions
beginning of year $2,330,821 · end of year $2,332,655
Mission and programs · 2023
Mission
Provide a distinctly Christ-centered, biblical and classical education producing students who glorify God in their thoughts, words and deeds.
Activities or mission (Part I)
Provide a distinctly Christcentered biblical and classical education producing students who glorify God in their thoughts acts and deeds
-
Serve students in K4-12 and inspire generations of Godly, biblically- educated, academically prepared leaders for our homes, our communities and our world. GCA strives to develop well-rounded students by providing opportunities such as athletics, field trips, service projects, upper school retreats and weekly chapel
Expenses $2,651,661 · Grants $202,769 · Revenue $2,768,279
As filed on the 2023 return.
Listed in Part VII
-
Ron BabingtonRON BABINGTON
Board Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Larry MyersLARRY MYERS
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Faith MartzinFAITH MARTZIN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Del Dee HindmanDEL DEE HINDMAN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Stephen JonesSTEPHEN JONES
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Todd FordTODD FORD
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Craig BouvierCRAIG BOUVIER
Head of School
- Total calculated
- $96,600
- From this org
- $96,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349311603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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