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Nonprofiteer
← POLK COUNTY CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by POLK COUNTY CHRISTIAN SCHOOL INC.

Totals

Total revenue
$497,947
Total expenses
$456,381
Contributions and grants received
$50,032
Grants paid
$0
Program service revenue
$447,564
Investment income
$351
Other revenue
$0
Total assets, end of year
$1,306,024
Total liabilities, end of year
$148,495
Net assets or fund balances, end of year
$1,157,529
Program services expenses (Part IX)
$362,454
Management and general expenses
$93,927
Fundraising expenses
$0
Program service expenses (Part III)
$362,454

Program services were 79.4% 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

    $50,032

  • 2a · Program service revenue: TEACHING STUDENTS

    total $384,728 · related or exempt $384,728

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $62,836 · related or exempt $62,836

  • 3 · Investment income

    total $351 · related or exempt $351

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,777 · program services $218,925 · management and general $60,852

  • 10 · Payroll taxes

    total $12,437 · program services $7,782 · management and general $4,655

  • 11g · Fees: other

    total $4,550 · program services $4,550

  • 13 · Office expenses

    total $10,017 · program services $6,923 · management and general $3,094

  • 14 · Information technology

    total $8,740 · program services $6,488 · management and general $2,252

  • 16 · Occupancy

    total $56,101 · program services $48,753 · management and general $7,348

  • 20 · Interest

    total $13,241 · program services $10,367 · management and general $2,874

  • 22 · Depreciation, depletion and amortization

    total $22,403 · program services $11,751 · management and general $10,652

  • 23 · Insurance

    total $10,044 · program services $7,844 · management and general $2,200

  • 24a · Other expenses: ACSI EXPENSES

    total $4,846 · program services $4,846

  • 24b · Other expenses: CURRICULUM EXPENSE

    total $32,125 · program services $32,125

  • 24e · All other expenses

    total $2,100 · program services $2,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,707 · end of year $162,859

  • 2 · Savings and temporary cash investments

    beginning of year $77,188 · end of year $89,902

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

    $1,372,271

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

    $441,758

  • 10c · Land, buildings and equipment, net

    beginning of year $920,816 · end of year $930,513

  • 11 · Investments: publicly traded securities

    end of year $122,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,724 · end of year -$21,556

  • 23 · Secured mortgages and notes payable

    beginning of year $228,455 · end of year $170,051

  • 24 · Unsecured notes and loans payable

    beginning of year $52,655

  • 27 · Net assets without donor restrictions

    beginning of year $933,877 · end of year $1,157,529

Mission and programs · 2022

Mission

CHRISTIAN BASED SCHOOL

  • PROVIDING STUDENTS K-8 A PRIMARYEDUCATION USING A CHRISTIAN BASED CURRICUIUM

    Expenses $362,454 · Revenue $447,564

As filed on the 2022 return.

Listed in Part VII

  • Karon Burton

    ADMINISTRATOR

    Total calculated
    $44,947
    From this org
    $44,947
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dustin Sterling

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Savannah Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Fred Griffith

    MEMBER TRES 2022-23

    Total calculated
    $0
    Hours/week
    5

  • Patti Harris

    MEMBER SEC 2022-23

    Total calculated
    $0
    Hours/week
    5

  • Shelley Kilpatrick

    MEMBER VP 2021-22-23

    Total calculated
    $0
    Hours/week
    5

  • Mark Roberts

    TREASURER 2021-22

    Total calculated
    $0
    Hours/week
    5

  • Nate Wright

    MEMBER PRES 2021-22-23

    Total calculated
    $0
    Hours/week
    5

  • Kristina Kaufmann

    MEMBER SEC 2021-22

    Total calculated
    $0
    Hours/week
    5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349331031

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