Totals
- Total revenue
- $1,296,864
- Total expenses
- $1,019,958
- Contributions and grants received
- $88,836
- Grants paid
- $0
- Program service revenue
- $1,208,015
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $931,198
- Total liabilities, end of year
- $32,622
- Net assets or fund balances, end of year
- $898,576
- Program services expenses (Part IX)
- $818,599
- Management and general expenses
- $201,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $818,599
Program services were 80.3% 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.
-
1c · Fundraising events
$50,771
-
1f · All other contributions, gifts and grants
$38,065
-
2a · Program service revenue: Child Care
total $64,107 · related or exempt $64,107
-
2b · Program service revenue: Pre-School
total $258,769 · related or exempt $258,769
-
2c · Program service revenue: K-8 School
total $885,139 · related or exempt $885,139
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: contributions included on line 1c
$50,771
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $643,012 · program services $486,164 · management and general $156,848
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $61,144 · program services $45,858 · management and general $15,286
-
11a · Fees: management
total $4,196 · management and general $4,196
-
11b · Fees: legal
total $0
-
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 $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $5,548 · program services $5,548
-
23 · Insurance
total $0
-
24a · Other expenses: Building Maint and Ulilities
total $77,689 · program services $69,971 · management and general $7,718
-
24b · Other expenses: administrative
total $27,236 · program services $9,925 · management and general $17,311
-
24c · Other expenses: School operating expenses
total $80,894 · program services $80,894
-
24d · Other expenses: Preschool expenses
total $120,239 · program services $120,239
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,976 · end of year $433,988
-
4 · Accounts receivable
beginning of year $95,716 · end of year $21,190
-
10a · Land, buildings and equipment: cost or other basis
$544,465
-
10b · Land, buildings and equipment: accumulated depreciation
$68,445
-
10c · Land, buildings and equipment, net
beginning of year $273,909 · end of year $476,020
-
15 · Other assets
beginning of year $47,688
-
17 · Accounts payable and accrued expenses
beginning of year $156,718 · end of year $19,084
-
19 · Deferred revenue
beginning of year $11,163 · end of year $8,879
-
25 · Other liabilities
beginning of year $52,289 · end of year $4,659
-
31 · Retained earnings, endowment or other funds
beginning of year $468,119 · end of year $898,576
Mission and programs · 2023
Mission
We want our students to know Jesus and be loved. UCS nutures each one to grow their faith and excel academically through Christ-centerd, Bible-based instruction.
-
Christian school serving 130 students in kindergarten through eighth grade in a small classroom setting with a biblical perspective in all major academic areas of study. Students are offered the opportunity to participate in music, sports and chapel. Students participate in community service projects.
Expenses $497,198 · Revenue $885,139
-
Christian Preschool serving 50 students ages three to five years old in early education best practices. They are taught through a biblical prospective in a program giving them a strong educational foundation for kindergarten readiness.
Expenses $249,913 · Revenue $258,769
-
Christian childcare serving 60 youth ages three to eleven in before and after school programs and summer care Monday through Friday focusing on a biblical prospective whille providing a loving and nuturing environment for the children in our care.
Expenses $71,488 · Revenue $64,107
As filed on the 2023 return.
Listed in Part VII
-
Ken Procunier
President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Witt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Walter Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Byler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Sue Harper
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patty Zeid
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Hilton
Adminstrator
- Total calculated
- $0
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349304807
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