Form 990 for tax year 2023
Filed by TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC.
Totals
- Total revenue
- $2,985,518
- Total expenses
- $2,863,822
- Contributions and grants received
- $2,627,635
- Grants paid
- $0
- Program service revenue
- $353,395
- Investment income
- $4,488
- Other revenue
- $0
- Total assets, end of year
- $3,734,945
- Total liabilities, end of year
- $2,955,818
- Net assets or fund balances, end of year
- $779,127
- Program services expenses (Part IX)
- $2,521,794
- Management and general expenses
- $342,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,521,794
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$2,627,635
-
2a · Program service revenue: NATIONAL SCHOOL LUNCH PROGRAM
total $289,803 · related or exempt $289,803
-
2b · Program service revenue: PRIVATE PAYTUITION REVENUES
total $70,585 · related or exempt $70,585
-
2c · Program service revenue: REFUNDS
total -$6,993 · related or exempt -$6,993
-
3 · Investment income
total $4,488 · related or exempt $4,488
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,456,734 · program services $1,133,734 · management and general $323,000
-
11c · Fees: accounting
total $12,146 · management and general $12,146
-
12 · Advertising and promotion
total $5,383 · program services $5,383
-
13 · Office expenses
total $4,137 · program services $3,723 · management and general $414
-
16 · Occupancy
total $774,901 · program services $774,901
-
22 · Depreciation, depletion and amortization
total $86,955 · program services $86,955
-
23 · Insurance
total $32,036 · program services $28,989 · management and general $3,047
-
24a · Other expenses: SUPPLIES - FOOD
total $240,371 · program services $240,371
-
24b · Other expenses: SUPPLIES - SCHOOL
total $70,653 · program services $70,653
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $61,123 · program services $61,123
-
24d · Other expenses: UTILITIES
total $59,668 · program services $59,668
-
24e · All other expenses
total $59,715 · program services $56,294 · management and general $3,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,845 · end of year $360,106
-
7 · Other notes and loans receivable
end of year $143,236
-
10a · Land, buildings and equipment: cost or other basis
$739,538
-
10b · Land, buildings and equipment: accumulated depreciation
$463,753
-
10c · Land, buildings and equipment, net
beginning of year $362,741 · end of year $275,785
-
15 · Other assets
beginning of year $3,550,537 · end of year $2,955,818
-
25 · Other liabilities
beginning of year $3,557,692 · end of year $2,955,818
-
31 · Retained earnings, endowment or other funds
beginning of year $657,431 · end of year $779,127
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE PRESCHOOL AND UNDER GRADUATE EDUCATION TO LOW INCOME AND DISADVANTAGED FAMILIES.
-
PROVIDING EDUCATIONAL SERVICES TO LOW INCOME AND DISADVANTAGED FAMILIES.
-
PROVIDING EDUCATIONAL SERVICES TO LOW INCOME AND DISADVANTAGED FAMILIES.
Expenses $2,521,794
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNIS VANDEVENDER
DIRECTOR
- Total calculated
- $0
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
- 10 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511899349301406
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