Form 990 for tax year 2023
Filed by PALM COAST COMMUNITY SCHOOL INC.
Totals
- Total revenue
- $1,823,526
- Total expenses
- $2,047,943
- Contributions and grants received
- $0
- Grants paid
- $1,100
- Program service revenue
- $1,804,170
- Investment income
- $1,215
- Other revenue
- $18,141
- Total assets, end of year
- $186,590
- Total liabilities, end of year
- $76,473
- Net assets or fund balances, end of year
- $110,117
- Program services expenses (Part IX)
- $1,744,156
- Management and general expenses
- $301,867
- Fundraising expenses
- $1,920
- Program service expenses (Part III)
- $1,744,156
Program services were 85.2% 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.
-
2a · Program service revenue: Tuition
total $1,596,699 · related or exempt $1,596,699
-
2b · Program service revenue: Other School Revenues
total $207,471 · related or exempt $207,471
-
3 · Investment income
total $1,215 · unrelated business $1,215
-
8a · Fundraising events: gross income
$18,141
-
8c · Net income from fundraising events
total $18,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,100 · program services $1,100
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,240,916 · program services $1,240,916
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $106,280 · program services $106,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,568 · management and general $35,568
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,682 · management and general $26,682
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $239,617 · management and general $239,617
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,139 · program services $24,139
-
23 · Insurance
total $27,346 · program services $27,346
-
24a · Other expenses: Instructional Supplies
total $344,375 · program services $344,375
-
24b · Other expenses: Fundraising
total $1,920 · fundraising $1,920
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $181,829
-
10a · Land, buildings and equipment: cost or other basis
$28,900
-
10b · Land, buildings and equipment: accumulated depreciation
$24,139
-
10c · Land, buildings and equipment, net
end of year $4,761
-
17 · Accounts payable and accrued expenses
end of year $76,473
-
31 · Retained earnings, endowment or other funds
end of year $110,117
Mission and programs · 2023
Activities or mission (Part I)
The organization is a school dedicated to providing high quality Christian Education to students K-12
-
Organization is a K-12 private school receiving funds through the Step up for Students Tax Credit Scholarship program of Florida
Expenses $1,744,156 · Revenue $1,841,667
As filed on the 2023 return.
Listed in Part VII
-
Ryan Watson
Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 202511219349301621
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