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← CLEAR LAKE CLASSICAL INCORPORATED

Form 990 for tax year 2022

Filed by CLEAR LAKE CLASSICAL INCORPORATED.

Totals

Total revenue
$754,712
Total expenses
$717,245
Contributions and grants received
$162,940
Grants paid
$0
Program service revenue
$577,448
Investment income
$1,826
Other revenue
$12,498
Total assets, end of year
$600,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$600,994
Program services expenses (Part IX)
$595,448
Management and general expenses
$121,797
Fundraising expenses
$0
Program service expenses (Part III)
$595,448

Program services were 83.0% 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)

    $13,137

  • 1f · All other contributions, gifts and grants

    $149,803

  • 2a · Program service revenue: TUITION

    total $423,394 · related or exempt $423,394

  • 2b · Program service revenue: NICSTO

    total $87,906 · related or exempt $87,906

  • 2c · Program service revenue: FEES

    total $32,480 · related or exempt $32,480

  • 2d · Program service revenue: BUSING INCOME

    total $25,566 · related or exempt $25,566

  • 2e · Program service revenue: FIELD TRIP

    total $5,468 · related or exempt $5,468

  • 2f · All other program service revenue

    total $2,634 · related or exempt $2,634

  • 3 · Investment income

    total $1,826 · excluded $1,826

  • 8a · Fundraising events: gross income

    $110

  • 8c · Net income from fundraising events

    total $110

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,388 · related or exempt $12,388

  • 11e · Other revenue, total

    $12,388

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,000 · program services $8,800 · management and general $2,200

  • 7 · Other salaries and wages

    total $445,236 · program services $356,189 · management and general $89,047

  • 10 · Payroll taxes

    total $35,212 · program services $28,170 · management and general $7,042

  • 11b · Fees: legal

    total $11,265 · management and general $11,265

  • 11g · Fees: other

    total $600 · management and general $600

  • 12 · Advertising and promotion

    total $893 · management and general $893

  • 13 · Office expenses

    total $11,278 · program services $8,670 · management and general $2,608

  • 16 · Occupancy

    total $50,045 · program services $43,378 · management and general $6,667

  • 22 · Depreciation, depletion and amortization

    total $11,961 · program services $11,961

  • 23 · Insurance

    total $8,952 · program services $8,196 · management and general $756

  • 24a · Other expenses: BOOKS

    total $33,329 · program services $33,329

  • 24b · Other expenses: CURRICULUM EXPENSE

    total $13,335 · program services $13,335

  • 24c · Other expenses: MISCELLANEOUS

    total $12,972 · program services $12,972

  • 24d · Other expenses: BUSING EXPENSE

    total $8,199 · program services $8,199

  • 24e · All other expenses

    total $62,968 · program services $62,249 · management and general $719

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $67,680 · end of year $46,548

  • 10a · Land, buildings and equipment: cost or other basis

    $510,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,500

  • 10c · Land, buildings and equipment, net

    beginning of year $495,847 · end of year $488,386

  • 15 · Other assets

    end of year $66,060

  • 27 · Net assets without donor restrictions

    beginning of year $563,527 · end of year $600,994

Mission and programs · 2022

Mission

CLEAR LAKE CLASSICAL IS A PRIVATE SCHOOL COMMITTED TO PROVIDING A CLASSICAL AND BIBLICALLY-BASED EDUCATION TO YOUNG PEOPLE IN PRIMARY AND SECONDARY GRADE LEVELS.

  • TO EDUCATE STUDENTS WITH AN EMPHASIS ON GRAMMAR, LOGIC AND RHETORIC IN ALL SUBJECTS.

    Expenses $595,448 · Revenue $589,836

As filed on the 2022 return.

Listed in Part VII

  • Brian Lund

    BOARD MEMBER

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr Renee Diamond

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cory J Gerdts

    HEADMASTER

    Total calculated
    $0
    Hours/week
    20

  • Gabe Haugland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Nicholas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alex Olson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Andrew Stupka

    BOARD MEMBER

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323359349300517

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