Form 990 for tax year 2022
Filed by LAKE WORTH CHRISTIAN SCHOOL SOCIETY INC.
Totals
- Total revenue
- $7,623,790
- Total expenses
- $7,399,962
- Contributions and grants received
- $98,500
- Grants paid
- $0
- Program service revenue
- $7,520,727
- Investment income
- $1,653
- Other revenue
- $2,910
- Total assets, end of year
- $6,769,790
- Total liabilities, end of year
- $1,835,063
- Net assets or fund balances, end of year
- $4,934,727
- Program services expenses (Part IX)
- $6,228,458
- Management and general expenses
- $1,171,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.2% 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
$98,500
-
2a · Program service revenue: Tuition, Ref, Fees
total $7,021,067
-
2b · Program service revenue: Extended Care
total $84,688
-
2c · Program service revenue: Transportation
total $19,743
-
2d · Program service revenue: Summer Camp
total $120,894
-
2e · Program service revenue: Field Trip
total $19,743
-
2f · All other program service revenue
total $254,592
-
3 · Investment income
total $1,653
-
8a · Fundraising events: gross income
$2,910
-
8c · Net income from fundraising events
total $2,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,000 · management and general $140,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,843,609 · program services $3,365,576 · management and general $478,033
-
8 · Pension plan contributions
total $362,969 · program services $290,375 · management and general $72,594
-
9 · Other employee benefits
total $607,938 · program services $486,350 · management and general $121,588
-
10 · Payroll taxes
total $328,430 · program services $277,801 · management and general $50,629
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $13,339 · management and general $13,339
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,419 · management and general $9,419
-
12 · Advertising and promotion
total $13,130 · management and general $13,130
-
13 · Office expenses
total $377,540 · program services $264,278 · management and general $113,262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $542,327 · program services $460,978 · management and general $81,349
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,062 · program services $3,062
-
20 · Interest
total $45,989 · management and general $45,989
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $199,445 · program services $199,445
-
23 · Insurance
total $207,813 · program services $176,641 · management and general $31,172
-
24a · Other expenses: Student Field trips and Student travel
total $173,686 · program services $173,686
-
24b · Other expenses: Summer Camps
total $36,554 · program services $36,554
-
24c · Other expenses: Books
total $145,629 · program services $145,629
-
24d · Other expenses: Student supplies
total $125,985 · program services $125,985
-
24e · All other expenses
total $222,098 · program services $222,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,368,454 · end of year $2,309,957
-
2 · Savings and temporary cash investments
beginning of year $73,782 · end of year $73,783
-
4 · Accounts receivable
beginning of year $29,808 · end of year $359,777
-
10a · Land, buildings and equipment: cost or other basis
$9,925,213
-
10b · Land, buildings and equipment: accumulated depreciation
$5,902,501
-
10c · Land, buildings and equipment, net
beginning of year $4,172,906 · end of year $4,022,712
-
14 · Intangible assets
beginning of year $3,990
-
15 · Other assets
beginning of year $2,470 · end of year $3,561
-
17 · Accounts payable and accrued expenses
beginning of year $43,438 · end of year $57,365
-
19 · Deferred revenue
beginning of year $274,015 · end of year $207,295
-
25 · Other liabilities
beginning of year $1,623,058 · end of year $1,570,403
-
27 · Net assets without donor restrictions
beginning of year $4,710,899 · end of year $4,509,665
-
28 · Net assets with donor restrictions
end of year $425,062
Mission and programs · 2022
Mission
To strengthening ones faith in Jesus Christ, inspiring a passion for biblical and academic knowledge, and developing Christiian leaders to serve in accordance with Gods will
Activities or mission (Part I)
TO OPERATE A PRIVATE SCHOOL. PRE-KINDERGARTEN THROUGH 12TH GRADE
-
School Programs- Provides instruction of Students in grade pre-kindergarten through 12th grade. Students received more atention due to lower student/teacher ratios. The school rates well in academic compition.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria NovayMARIA NOVAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonny St JusteSONNY ST JUSTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HanionNANCY HANION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott CrafordSCOTT CRAFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel WilliamsDANIEL WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DustinDUSTIN
BOWLIN
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349302794
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