What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,008,224 changed to $2,689,530
- Total expenses
- $1,035,940 changed to $2,314,652
- Contributions and grants received
- $39,792 changed to $176,934
- Program service revenue
- $839,164 changed to $2,445,427
- Investment income
- $2,087 changed to $6,899
- Other revenue
- $127,181 changed to $60,270
- Total assets, end of year
- $2,763,529 changed to $3,140,328
- Total liabilities, end of year
- $1,723,049 changed to $1,724,970
- Net assets or fund balances, end of year
- $1,040,480 changed to $1,415,358
- Program services expenses
- $868,015 changed to $1,700,799
- Management and general expenses
- $167,925 changed to $613,835
- Fundraising expenses
- $0 changed to $18
- Program service expenses (Part III)
- $868,015 changed to $1,700,799
Totals
- Total revenue
- $2,689,530
- Total expenses
- $2,314,652
- Contributions and grants received
- $176,934
- Grants paid
- $0
- Program service revenue
- $2,445,427
- Investment income
- $6,899
- Other revenue
- $60,270
- Total assets, end of year
- $3,140,328
- Total liabilities, end of year
- $1,724,970
- Net assets or fund balances, end of year
- $1,415,358
- Program services expenses (Part IX)
- $1,700,799
- Management and general expenses
- $613,835
- Fundraising expenses
- $18
- Program service expenses (Part III)
- $1,700,799
Program services were 73.5% 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.
-
1f · All other contributions, gifts and grants
$176,934
-
2a · Program service revenue: TUITION & APP. FEES
total $2,381,135 · related or exempt $2,381,135
-
2b · Program service revenue: EXTRA CURRICULAR FEES
total $64,292 · related or exempt $64,292
-
3 · Investment income
total $6,899 · excluded $6,899
-
8a · Fundraising events: gross income
$100,327
-
8b · Fundraising events: direct expenses
$40,769
-
8c · Net income from fundraising events
total $59,558 · excluded $59,558
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $712 · related or exempt $712
-
11e · Other revenue, total
$712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,597 · program services $70,175 · management and general $29,422
-
7 · Other salaries and wages
total $1,235,636 · program services $870,618 · management and general $365,018
-
10 · Payroll taxes
total $249,612 · program services $175,874 · management and general $73,738
-
11g · Fees: other
total $31,660 · management and general $31,660
-
12 · Advertising and promotion
total $13,245 · management and general $13,245
-
13 · Office expenses
total $69,059 · program services $8,556 · management and general $60,503
-
14 · Information technology
total $34,899 · program services $33,818 · management and general $1,081
-
16 · Occupancy
total $194,572 · program services $191,334 · management and general $3,238
-
20 · Interest
total $81,776 · program services $77,687 · management and general $4,089
-
22 · Depreciation, depletion and amortization
total $51,744 · program services $49,157 · management and general $2,587
-
23 · Insurance
total $51,876 · program services $39,090 · management and general $12,786
-
24a · Other expenses: CURRICULUM AND ACADEMIC
total $65,339 · program services $65,339
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $63,889 · program services $51,411 · management and general $12,478
-
24c · Other expenses: FIELD TRIPS/ENRICHMENT
total $38,825 · program services $38,807 · fundraising $18
-
24d · Other expenses: ATHLETIC PROGRAMS
total $28,746 · program services $28,746
-
24e · All other expenses
total $4,177 · program services $187 · management and general $3,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,801 · end of year $526,367
-
2 · Savings and temporary cash investments
beginning of year $501,493 · end of year $620,005
-
10a · Land, buildings and equipment: cost or other basis
$2,146,898
-
10b · Land, buildings and equipment: accumulated depreciation
$250,326
-
10c · Land, buildings and equipment, net
beginning of year $1,841,433 · end of year $1,896,572
-
11 · Investments: publicly traded securities
beginning of year $1,000 · end of year $1,003
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,802 · end of year $96,381
-
17 · Accounts payable and accrued expenses
beginning of year $12,068 · end of year $13,167
-
19 · Deferred revenue
beginning of year $0 · end of year $10,125
-
23 · Secured mortgages and notes payable
beginning of year $1,656,253 · end of year $1,610,322
-
25 · Other liabilities
beginning of year $54,728 · end of year $91,356
-
27 · Net assets without donor restrictions
beginning of year $1,040,480 · end of year $1,409,180
-
28 · Net assets with donor restrictions
end of year $6,178
Mission and programs · 2023
Mission
CLASSICAL CHRISTIAN EDUCATION FOR GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
Activities or mission (Part I)
CLASSICAL CHRISTIAN EDUCATION FOR GRADES PRE-SCHOOL THROUGH EIGTH GRADE.
-
CLASSICAL CHRISTIAN EDUCATION FOR GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
Expenses $1,700,799 · Revenue $2,446,139
As filed on the 2023 return.
Listed in Part VII
-
AMANDA ALLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAMELA PATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TONY CORTESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GREG GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NICK CHASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER LYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM WACKSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN HUGHES
HEAD OF SCHOOL
- Total calculated
- $95,596
- From this org
- $89,102
- From related orgs
- $0
- Other
- $6,494
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349316990
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