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← GARDERE COMMUNITY CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by GARDERE COMMUNITY CHRISTIAN SCHOOL.

Totals

Total revenue
$2,102,246
Total expenses
$1,916,611
Contributions and grants received
$2,037,348
Grants paid
$0
Program service revenue
$57,081
Investment income
$2,336
Other revenue
$5,481
Total assets, end of year
$2,488,277
Total liabilities, end of year
$115,943
Net assets or fund balances, end of year
$2,372,334
Program services expenses (Part IX)
$1,368,790
Management and general expenses
$367,756
Fundraising expenses
$180,065
Program service expenses (Part III)
$1,368,790

Program services were 71.4% 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)

    $1,300,167

  • 1f · All other contributions, gifts and grants

    $737,181

  • 2a · Program service revenue: TUITION AND FEES

    total $57,081 · related or exempt $57,081

  • 3 · Investment income

    total $2,336 · excluded $2,336

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,481 · related or exempt $5,481

  • 11e · Other revenue, total

    $5,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,900 · program services $55,809 · management and general $5,512 · fundraising $7,579

  • 7 · Other salaries and wages

    total $1,077,570 · program services $877,574 · management and general $82,856 · fundraising $117,140

  • 9 · Other employee benefits

    total $143,015 · program services $2,008 · management and general $141,007

  • 10 · Payroll taxes

    total $86,798 · program services $70,787 · management and general $6,565 · fundraising $9,446

  • 11c · Fees: accounting

    total $29,543 · program services $25,948 · management and general $3,595

  • 11e · Fees: professional fundraising services

    total $41,548 · fundraising $41,548

  • 13 · Office expenses

    total $108,057 · program services $38,547 · management and general $69,157 · fundraising $353

  • 16 · Occupancy

    total $45,235 · program services $18,280 · management and general $26,955

  • 22 · Depreciation, depletion and amortization

    total $45,815 · program services $45,815

  • 23 · Insurance

    total $30,569 · program services $17,053 · management and general $12,736 · fundraising $780

  • 24a · Other expenses: FOOD EXPENSE

    total $117,534 · program services $117,534

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $63,282 · program services $59,853 · management and general $210 · fundraising $3,219

  • 24c · Other expenses: FIELD TRIPS & PROGRAMS

    total $29,620 · program services $29,620

  • 24d · Other expenses: FUNDRAISING

    total $28,988 · program services $9,825 · management and general $19,163

  • 24e · All other expenses

    total $137 · program services $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175,737 · end of year $1,273,747

  • 4 · Accounts receivable

    beginning of year $13,484 · end of year $33,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,191 · end of year $5,494

  • 10a · Land, buildings and equipment: cost or other basis

    $1,485,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $419,387

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,921 · end of year $1,066,003

  • 15 · Other assets

    beginning of year $23,108 · end of year $109,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,092 · end of year $44,632

  • 19 · Deferred revenue

    beginning of year $2,080 · end of year $388

  • 24 · Unsecured notes and loans payable

    beginning of year $101,380 · end of year $43,155

  • 25 · Other liabilities

    end of year $27,768

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,589 · end of year $1,596,265

  • 28 · Net assets with donor restrictions

    beginning of year $377,300 · end of year $776,069

Mission and programs · 2022

Mission

THE MISSION IS TO PROVIDE A FIRM CHRISTIAN FOUNDATION IN THE EDUCATIONAL AND SPIRITUAL LIFE OF CHILDREN IN THE GARDERE NEIGHBORHOOD, ENCOURAGING THEM IN GOD'S WILL.

  • THE GOAL OF GARDERE COMMUNITY CHRISTIAN SCHOOL IS TO MAKE A HIGH QUALITY CHRISTIAN EDUCATION AVAILABLE TO EVERY CHILD AND FAMILY IN THE GARDERE AREA REGARDLESS OF THE FINANCIAL CIRCUMSTANCES. THE SCHOOL OPENED IN AUGUST 2011.

    Expenses $1,368,790 · Revenue $57,081

As filed on the 2022 return.

Listed in Part VII

  • Lauren Darden

    EXECUTIVE DI

    Total calculated
    $68,900
    From this org
    $68,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Boudreaux

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Martin Brodnax

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Forsthoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Juban

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Louis Quinn

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Onolee Thomas

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Daniel Zito

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Zito

    MEMBER AT LA

    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 2024
IRS schema version
2022v5.0
Source object
202421359349309912

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