Totals
- Total revenue
- $1,869,652
- Total expenses
- $1,727,254
- Contributions and grants received
- $223,293
- Grants paid
- $0
- Program service revenue
- $1,601,613
- Investment income
- $20,795
- Other revenue
- $23,951
- Total assets, end of year
- $837,301
- Total liabilities, end of year
- $3,352
- Net assets or fund balances, end of year
- $833,949
- Program services expenses (Part IX)
- $1,710,873
- Management and general expenses
- $0
- Fundraising expenses
- $16,381
- Program service expenses (Part III)
- $1,710,873
Program services were 99.1% 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.
-
1d · Related organizations
$29,732
-
1e · Government grants (contributions)
$193,081
-
1f · All other contributions, gifts and grants
$480
-
2a · Program service revenue: TUITION
total $1,525,360 · related or exempt $1,525,360
-
2b · Program service revenue: ACTIVITY FEES
total $75,126 · related or exempt $75,126
-
2c · Program service revenue: ACTIVITY FEES
total $677 · related or exempt $677
-
2d · Program service revenue: LATE PAYMENT FEES
total $450 · related or exempt $450
-
3 · Investment income
total $20,795 · excluded $20,795
-
6a · Gross rents
real property $9,800
-
6b · Less rental expenses
real property $9,800
-
8a · Fundraising events: gross income
$21,654
-
8c · Net income from fundraising events
total $21,654 · excluded $21,654
-
11a · Other revenue: MISCELLANEOUS
total $2,297 · excluded $2,297
-
11e · Other revenue, total
$2,297
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,062,802 · program services $1,062,802
-
9 · Other employee benefits
total $429,965 · program services $429,965
-
11c · Fees: accounting
total $5,517 · program services $5,517
-
13 · Office expenses
total $29,096 · program services $29,096
-
14 · Information technology
total $3,795 · program services $3,795
-
16 · Occupancy
total $133,283 · program services $133,283
-
22 · Depreciation, depletion and amortization
total $6,405 · program services $6,405
-
24a · Other expenses: EDUCATION & TRAINING
total $23,685 · program services $23,685
-
24b · Other expenses: COGS
total $16,381 · fundraising $16,381
-
24c · Other expenses: EQUIPMENT & MAINTENCE
total $16,325 · program services $16,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,774 · end of year $545,801
-
2 · Savings and temporary cash investments
beginning of year $267,847 · end of year $281,738
-
10a · Land, buildings and equipment: cost or other basis
$30,698
-
10b · Land, buildings and equipment: accumulated depreciation
$22,534
-
10c · Land, buildings and equipment, net
beginning of year $12,074 · end of year $8,164
-
15 · Other assets
beginning of year $1,598 · end of year $1,598
-
17 · Accounts payable and accrued expenses
beginning of year -$4,256 · end of year $1,066
-
19 · Deferred revenue
end of year $2,286
-
27 · Net assets without donor restrictions
beginning of year $691,549 · end of year $833,949
Mission and programs · 2022
Mission
TO PROVIDE A SCHOOL WHICH EMPHASIZES CHRISTIAN EDUCATION IN HARMONY WITH BIBLICAL PRINCIPLES.
-
EDUCATED 305 STUDENTS AT 2 SITES, CALUMET SCHOOL, XENOS SCHOOL, WELL EXCEEDING AREA SCHOOLS ACADEMICALLY.
Expenses $1,710,873
As filed on the 2022 return.
Listed in Part VII
-
Joseph BottiJOSEPH BOTTI
BOARD CHAIR
- Total calculated
- $87,468
- From this org
- $0
- From related orgs
- $0
- Other
- $87,468
- Hours/week
- 20 + 20 related
-
Alan BurkholderALAN BURKHOLDER
CONTROLLER
- Total calculated
- $66,995
- From this org
- $66,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
-
Brad DufaultBRAD DUFAULT
TRUSTEE
- Total calculated
- $32,736
- From this org
- $65
- From related orgs
- $32,671
- Other
- $0
- Hours/week
- 0.3 + 39.7 related
-
Jim LongJIM LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Ariana AdkinsARIANA ADKINS
TRUSTEE
- Total calculated
- $55,123
- From this org
- $0
- From related orgs
- $55,123
- Other
- $0
- Hours/week
- 0.3 + 39.7 related
-
Mitchell RhodesMITCHELL RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Matt BrewMATT BREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Amber ListonAMBER LISTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Ali MathiasALI MATHIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Jon PavkovJON PAVKOV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311910
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