Totals
- Total revenue
- $1,693,980
- Total expenses
- $1,633,837
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,693,980
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$160,189
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$160,189
- Program services expenses (Part IX)
- $1,633,837
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,633,837
Program services were 100.0% 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: CASH FLOW
total $47,595 · related or exempt $47,595
-
2b · Program service revenue: CHURCH LOAN
total $144,581 · related or exempt $144,581
-
2c · Program service revenue: STEP-UP SCHOLARSHIPS
total $1,246,385 · related or exempt $1,246,385
-
2d · Program service revenue: OTHER LOAN
total $255,419 · related or exempt $255,419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $526,818 · program services $526,818
-
10 · Payroll taxes
total $123,296 · program services $123,296
-
13 · Office expenses
total $17,281 · program services $17,281
-
16 · Occupancy
total $58,638 · program services $58,638
-
23 · Insurance
total $5,723 · program services $5,723
-
24a · Other expenses: FOOD EXPENSES
total $133,163 · program services $133,163
-
24b · Other expenses: CONTRACTED LABOR
total $517,546 · program services $517,546
-
24c · Other expenses: SCHOOL SUPPLIES
total $101,372 · program services $101,372
-
24d · Other expenses: BAD LOAN REPAYMENT
total $150,000 · program services $150,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$220,332 · end of year -$160,189
-
27 · Net assets without donor restrictions
beginning of year -$220,332 · end of year -$160,189
Mission and programs · 2023
Mission
SCHOOL EDUCATING STUDENTS IN KINDERGARTEN THROUGH GRADE FOUR. OFFERING QUALITY EDUCATION SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES AND ENSURE THAT ALL STUDENTS ACHIEVE THE ACADEMIC SKILLS, KNOWLEDGE AND ETHICAL FOUNDATION.
-
PROVIDED QUALITY EDUCATION SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES AND ENSURED THAT ALL STUDENTS ACHIEVED THE ACADEMIC SKILLS, KNOWLEDGE AND ETHICAL FOUNDATION.
Expenses $1,633,837
As filed on the 2023 return.
Listed in Part VII
-
Sharlene BarhooSHARLENE BARHOO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tony BarhooTONY BARHOO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Rose HaileROSE HAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda TaltonAMANDA TALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Edna FieldsEDNA FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410589349301021
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