Totals
- Total revenue
- $5,924,257
- Total expenses
- $5,890,824
- Contributions and grants received
- $1,307,148
- Grants paid
- $1,034,644
- Program service revenue
- $4,206,263
- Investment income
- $6,427
- Other revenue
- $404,419
- Total assets, end of year
- $6,525,887
- Total liabilities, end of year
- $695,799
- Net assets or fund balances, end of year
- $5,830,088
- Program services expenses (Part IX)
- $5,158,452
- Management and general expenses
- $707,023
- Fundraising expenses
- $25,349
- Program service expenses (Part III)
- $5,158,452
Program services were 87.6% 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
$1,307,148
-
2a · Program service revenue: TUITION
total $3,101,956 · related or exempt $3,101,956
-
2b · Program service revenue: AUXILIARY
total $721,013 · related or exempt $721,013
-
2c · Program service revenue: FEES
total $383,294 · related or exempt $383,294
-
3 · Investment income
total $6,427 · related or exempt $6,427
-
8a · Fundraising events: gross income
$48,784
-
8b · Fundraising events: direct expenses
$21,545
-
8c · Net income from fundraising events
total $27,239
-
11a · Other revenue: OTHER INCOME
total $377,180 · excluded $377,180
-
11e · Other revenue, total
$377,180
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,034,644 · program services $1,034,644
-
5 · Compensation of officers, directors and key employees
total $122,668 · program services $98,135 · management and general $24,533
-
7 · Other salaries and wages
total $1,922,448 · program services $1,537,962 · management and general $384,486
-
9 · Other employee benefits
total $569,410 · program services $458,654 · management and general $110,756
-
10 · Payroll taxes
total $153,877 · program services $123,946 · management and general $29,931
-
11g · Fees: other
total $18,900 · program services $18,900
-
12 · Advertising and promotion
total $24,991 · program services $17,493 · fundraising $7,498
-
13 · Office expenses
total $209,378 · program services $189,270 · management and general $20,108
-
14 · Information technology
total $56,341 · program services $50,930 · management and general $5,411
-
16 · Occupancy
total $584,615 · program services $528,471 · management and general $56,144
-
17 · Travel
total $120,964 · program services $81,857 · management and general $26,071 · fundraising $13,036
-
19 · Conferences, conventions and meetings
total $10,945 · program services $7,407 · management and general $2,359 · fundraising $1,179
-
20 · Interest
total $47,224 · management and general $47,224
-
22 · Depreciation, depletion and amortization
total $300,874 · program services $300,874
-
23 · Insurance
total $78,706 · program services $78,706
-
24a · Other expenses: STUDENT SERVICES
total $467,911 · program services $467,911
-
24b · Other expenses: OTHER EXPENSES
total $137,617 · program services $133,981 · fundraising $3,636
-
24c · Other expenses: ACCREDITATION EXPENSES
total $29,311 · program services $29,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,029 · end of year $140,365
-
2 · Savings and temporary cash investments
beginning of year $74,655
-
4 · Accounts receivable
beginning of year $151,044 · end of year $227,123
-
8 · Inventories for sale or use
beginning of year $27,490 · end of year $24,058
-
9 · Prepaid expenses and deferred charges
beginning of year $36,858 · end of year $38,329
-
10a · Land, buildings and equipment: cost or other basis
$8,926,909
-
10b · Land, buildings and equipment: accumulated depreciation
$3,090,796
-
10c · Land, buildings and equipment, net
beginning of year $5,414,573 · end of year $5,836,113
-
11 · Investments: publicly traded securities
beginning of year $422,393 · end of year $52,821
-
15 · Other assets
beginning of year $121,590 · end of year $207,078
-
17 · Accounts payable and accrued expenses
beginning of year $244,615 · end of year $353,427
-
19 · Deferred revenue
end of year $12,786
-
25 · Other liabilities
beginning of year $238,362 · end of year $329,586
-
27 · Net assets without donor restrictions
beginning of year $1,837,965 · end of year $1,884,905
-
28 · Net assets with donor restrictions
beginning of year $3,958,690 · end of year $3,945,183
Mission and programs · 2023
Mission
CHRISTIAN EDUCATION FROM PRE-KINDERGARTEN THROUGH THE FOURTH YEAR OF COLLEGE.
-
EDUCATIONAL INSTRUCTION PROVIDED FOR UP TO 200 COLLEGE STUDENTS IN FOUR- YEAR COLLEGE PROGRAMS AND 260 ACADEMY STUDENTS IN PRE-K THROUGH 12TH GRADE.
Expenses $5,158,452 · Grants $1,034,644 · Revenue $4,212,690
As filed on the 2023 return.
Listed in Part VII
-
Matt MaloyedMATT MALOYED
PRESIDENT
- Total calculated
- $68,060
- From this org
- $68,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron HamiltonAARON HAMILTON
CFO
- Total calculated
- $54,608
- From this org
- $54,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles BakerCHARLES BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BeardsleeJOHN BEARDSLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff ChurchillCLIFF CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CrawfordLESLIE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad DamonCHAD DAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt EllisonMATT ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HoardREBECCA HOARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul KaufmanPAUL KAUFMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Wesley KnappWESLEY KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brant LutherBRANT LUTHER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Harold MartinHAROLD MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MorganDAVE MORGAN
DIRECTOR1
- Total calculated
- $0
- Hours/week
- 1
-
Larry MyersLARRY MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PlankJAMES PLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin SmithBENJAMIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale StrattonDALE STRATTON
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303370
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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