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Nonprofiteer
← CONECUH SPRINGS CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by CONECUH SPRINGS CHRISTIAN SCHOOL.

Totals

Total revenue
$794,984
Total expenses
$819,036
Contributions and grants received
$100,019
Grants paid
$11,370
Program service revenue
$713,495
Investment income
$421
Other revenue
-$18,951
Total assets, end of year
$1,270,930
Total liabilities, end of year
$10,029
Net assets or fund balances, end of year
$1,260,901
Program services expenses (Part IX)
$641,288
Management and general expenses
$106,668
Fundraising expenses
$71,080
Program service expenses (Part III)
$641,288

Program services were 78.3% 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

    $56,047

  • 1e · Government grants (contributions)

    $3,667

  • 1f · All other contributions, gifts and grants

    $40,305

  • 2a · Program service revenue: TUITION & FEES

    total $463,758 · related or exempt $463,758

  • 2b · Program service revenue: DAYCARE

    total $162,678 · related or exempt $162,678

  • 2c · Program service revenue: SCHOOL ACTIVITIES

    total $61,974 · related or exempt $61,974

  • 2d · Program service revenue: LUNCHROOM

    total $25,085 · related or exempt $25,085

  • 3 · Investment income

    total $421 · excluded $421

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $56,047

  • 8b · Fundraising events: direct expenses

    $18,951

  • 8c · Net income from fundraising events

    total -$18,951 · excluded -$18,951

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,370 · program services $11,370

  • 5 · Compensation of officers, directors and key employees

    total $55,424 · program services $41,568 · management and general $8,314 · fundraising $5,542

  • 7 · Other salaries and wages

    total $386,606 · program services $289,954 · management and general $57,991 · fundraising $38,661

  • 8 · Pension plan contributions

    total $7,696 · program services $5,772 · management and general $1,154 · fundraising $770

  • 10 · Payroll taxes

    total $33,461 · program services $25,096 · management and general $5,019 · fundraising $3,346

  • 11c · Fees: accounting

    total $14,555 · program services $10,916 · management and general $2,183 · fundraising $1,456

  • 13 · Office expenses

    total $13,528 · program services $10,146 · management and general $2,029 · fundraising $1,353

  • 16 · Occupancy

    total $67,186 · program services $50,389 · management and general $10,078 · fundraising $6,719

  • 17 · Travel

    total $4,555 · program services $3,416 · management and general $683 · fundraising $456

  • 19 · Conferences, conventions and meetings

    total $70 · program services $52 · management and general $11 · fundraising $7

  • 22 · Depreciation, depletion and amortization

    total $60,819 · program services $45,614 · management and general $9,123 · fundraising $6,082

  • 23 · Insurance

    total $35,586 · program services $26,689 · management and general $5,338 · fundraising $3,559

  • 24a · Other expenses: SCHOOL ACTIVITIES

    total $45,624 · program services $45,624

  • 24b · Other expenses: EXTRACURRICULAR

    total $32,465 · program services $32,465

  • 24c · Other expenses: MISCELLANEOUS

    total $31,344 · program services $23,470 · management and general $4,745 · fundraising $3,129

  • 24d · Other expenses: SCHOOL LUNCHES

    total $18,748 · program services $18,748

  • 24e · All other expenses

    total -$1 · program services -$1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,105 · end of year $206,286

  • 2 · Savings and temporary cash investments

    beginning of year $169,962 · end of year $51,421

  • 4 · Accounts receivable

    beginning of year $11,271 · end of year $32,786

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

    $2,381,391

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

    $1,400,954

  • 10c · Land, buildings and equipment, net

    beginning of year $1,041,256 · end of year $980,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,130 · end of year $9,939

  • 19 · Deferred revenue

    beginning of year $1,511 · end of year $90

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,953 · end of year $1,260,901

Mission and programs · 2022

Mission

TO GUIDE STUDENTS TO DISCOVER GOD'S TRUTH WHILE STRIVING FOR ACADEMIC EXCELLENCE

  • TO PROVIDE A CHRIST CENTERED EDUCATION PROGRAM WITH THE HIGHEST ACADEMIC STANDARDS RELATING ALL SUBJECT MATTER TO THE TRUTH OF GOD'S WORD

    Expenses $641,288 · Grants $11,370 · Revenue $713,495

As filed on the 2022 return.

Listed in Part VII

  • Dan Jacobsen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Don Jones

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Rob Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John McClendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Saint T Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Currington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mona Padgett

    ADMINISTRATOR

    Total calculated
    $55,424
    From this org
    $55,424
    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202312899349303131

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