Totals
- Total revenue
- $9,283,021
- Total expenses
- $7,204,910
- Contributions and grants received
- $2,703,896
- Grants paid
- $78,698
- Program service revenue
- $6,241,753
- Investment income
- $197,238
- Other revenue
- $140,134
- Total assets, end of year
- $13,673,744
- Total liabilities, end of year
- $595,223
- Net assets or fund balances, end of year
- $13,078,521
- Program services expenses (Part IX)
- $6,325,787
- Management and general expenses
- $879,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,325,787
Program services were 87.8% 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)
$2,241,182
-
1f · All other contributions, gifts and grants
$462,714
-
2a · Program service revenue: ACADEMICS
total $5,339,060 · related or exempt $5,339,060
-
2b · Program service revenue: TUTORING & SPECIAL SERVICES
total $373,472 · related or exempt $373,472
-
2c · Program service revenue: CAFETERIA REVENUE
total $347,048 · related or exempt $347,048
-
2d · Program service revenue: ATHLETICS
total $91,238 · related or exempt $91,238
-
2e · Program service revenue: OTHER INCOME
total $84,697 · related or exempt $84,697
-
2f · All other program service revenue
total $6,238 · related or exempt $6,238
-
3 · Investment income
total $197,438 · excluded $197,438
-
7a · Gross sales of assets other than inventory
securities $2,500
-
7b · Less cost or other basis and sales expenses
securities $2,700
-
7c · Gain or loss
securities -$200
-
7d · Net gain or loss
total -$200 · related or exempt -$200
-
8a · Fundraising events: gross income
$172,142
-
8b · Fundraising events: direct expenses
$32,008
-
8c · Net income from fundraising events
total $140,134 · excluded $140,134
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $78,698 · program services $78,698
-
7 · Other salaries and wages
total $4,263,989 · program services $3,654,536 · management and general $609,453
-
8 · Pension plan contributions
total $72,551 · program services $52,152 · management and general $20,399
-
9 · Other employee benefits
total $469,836 · program services $395,326 · management and general $74,510
-
10 · Payroll taxes
total $335,970 · program services $290,923 · management and general $45,047
-
11g · Fees: other
total $20,105 · management and general $20,105
-
12 · Advertising and promotion
total $27,608 · program services $27,608
-
13 · Office expenses
total $90,977 · program services $50,093 · management and general $40,884
-
14 · Information technology
total $71,611 · program services $71,611
-
16 · Occupancy
total $288,115 · program services $288,115
-
19 · Conferences, conventions and meetings
total $11,634 · program services $11,634
-
22 · Depreciation, depletion and amortization
total $421,701 · program services $421,701
-
23 · Insurance
total $64,429 · program services $52,136 · management and general $12,293
-
24a · Other expenses: OTHER EXPENSE
total $287,380 · program services $230,948 · management and general $56,432
-
24b · Other expenses: ERC CONSULTING FEE
total $267,085 · program services $267,085
-
24c · Other expenses: CAFETERIA FOOD & SUPPLIES
total $197,321 · program services $197,321
-
24d · Other expenses: REFEREES, TRAINERS, SPORT
total $148,358 · program services $148,358
-
24e · All other expenses
total $87,542 · program services $87,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,348,398 · end of year $1,239,562
-
2 · Savings and temporary cash investments
beginning of year $205,091 · end of year $148,457
-
4 · Accounts receivable
beginning of year $256,227 · end of year $199,905
-
9 · Prepaid expenses and deferred charges
beginning of year $57,089 · end of year $54,313
-
10a · Land, buildings and equipment: cost or other basis
$13,474,017
-
10b · Land, buildings and equipment: accumulated depreciation
$5,615,281
-
10c · Land, buildings and equipment, net
beginning of year $7,030,298 · end of year $7,858,736
-
11 · Investments: publicly traded securities
beginning of year $2,584,943 · end of year $2,634,875
-
15 · Other assets
end of year $1,537,896
-
17 · Accounts payable and accrued expenses
beginning of year $378,560 · end of year $414,162
-
19 · Deferred revenue
beginning of year $178,533 · end of year $181,061
-
27 · Net assets without donor restrictions
beginning of year $10,804,067 · end of year $12,623,342
-
28 · Net assets with donor restrictions
beginning of year $120,886 · end of year $455,179
Mission and programs · 2022
Mission
PROVIDE A QUALITY CHRISTIAN EDUCATION FOR STUDENTS FROM THE KINDERGARTEN THRU HIGH SCHOOL.
-
PROVIDE A QUALITY CHRISTIAN EDUCATION INCLUDING EXTRA- CURRICULAR ACTIVITIES IN SPORTS, MUSIC AND ARTS.
Expenses $6,325,787 · Grants $78,698 · Revenue $6,241,753
-
TUITION ASSISTANCE BASED ON FINANCIAL NEED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GOODSPEED
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SOMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DILLER
BOARD MEMBER
- 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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421299349302467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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