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← DAYSPRING CHRISTIAN ACADEMY

Form 990 for tax year 2022

Filed by DAYSPRING CHRISTIAN ACADEMY.

Totals

Total revenue
$5,676,479
Total expenses
$4,386,019
Contributions and grants received
$2,531,490
Grants paid
$86,350
Program service revenue
$2,971,423
Investment income
$63,808
Other revenue
$109,758
Total assets, end of year
$9,040,565
Total liabilities, end of year
$518,387
Net assets or fund balances, end of year
$8,522,178
Program services expenses (Part IX)
$3,466,487
Management and general expenses
$593,648
Fundraising expenses
$325,884
Program service expenses (Part III)
$3,466,487

Program services were 79.0% 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.

  • 1c · Fundraising events

    $967,503

  • 1e · Government grants (contributions)

    $6,425

  • 1f · All other contributions, gifts and grants

    $1,557,562

  • 1g · Noncash contributions included above

    $6,330

  • 2a · Program service revenue: TUITION AND FEES

    total $2,968,034 · related or exempt $2,968,034

  • 2b · Program service revenue: MISCELLANEOUS

    total $3,389 · related or exempt $3,389

  • 3 · Investment income

    total $63,808 · excluded $63,808

  • 8a · Fundraising events: gross income

    $425,017

  • 8a · Fundraising events: contributions included on line 1c

    $967,503

  • 8b · Fundraising events: direct expenses

    $315,259

  • 8c · Net income from fundraising events

    total $109,758 · excluded $109,758

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,350 · program services $86,350

  • 5 · Compensation of officers, directors and key employees

    total $179,116 · program services $89,558 · management and general $44,779 · fundraising $44,779

  • 7 · Other salaries and wages

    total $2,157,908 · program services $1,701,495 · management and general $348,661 · fundraising $107,752

  • 9 · Other employee benefits

    total $306,616 · program services $236,440 · management and general $51,173 · fundraising $19,003

  • 10 · Payroll taxes

    total $163,296 · program services $125,237 · management and general $27,463 · fundraising $10,596

  • 11c · Fees: accounting

    total $16,688 · program services $8,344 · management and general $8,344

  • 12 · Advertising and promotion

    total $56,468 · program services $50,822 · management and general $2,823 · fundraising $2,823

  • 13 · Office expenses

    total $10,083 · program services $8,922 · management and general $1,074 · fundraising $87

  • 14 · Information technology

    total $100,409 · program services $88,847 · management and general $10,696 · fundraising $866

  • 16 · Occupancy

    total $457,279 · program services $404,619 · management and general $48,717 · fundraising $3,943

  • 22 · Depreciation, depletion and amortization

    total $62,062 · program services $54,915 · management and general $6,612 · fundraising $535

  • 23 · Insurance

    total $9,092 · program services $6,973 · management and general $1,529 · fundraising $590

  • 24a · Other expenses: PROGRAM SERVICES

    total $366,436 · program services $366,436

  • 24b · Other expenses: DEVELOPMENT

    total $130,544 · fundraising $130,544

  • 24c · Other expenses: VEHICLE EXPENSES

    total $52,363 · program services $52,363

  • 24d · Other expenses: BUILDING REPAIRS

    total $36,690 · program services $32,465 · management and general $3,909 · fundraising $316

  • 24e · All other expenses

    total $194,619 · program services $152,701 · management and general $37,868 · fundraising $4,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $711 · end of year $1,198

  • 2 · Savings and temporary cash investments

    beginning of year $7,178,454 · end of year $5,443,422

  • 4 · Accounts receivable

    beginning of year $113,720 · end of year $108,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,851 · end of year $40,968

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

    $3,789,483

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

    $422,843

  • 10c · Land, buildings and equipment, net

    beginning of year $368,799 · end of year $3,366,640

  • 15 · Other assets

    beginning of year $73,740 · end of year $79,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,333 · end of year $24,246

  • 19 · Deferred revenue

    beginning of year $409,183 · end of year $381,224

  • 25 · Other liabilities

    beginning of year $90,149 · end of year $112,917

  • 27 · Net assets without donor restrictions

    beginning of year $3,156,046 · end of year $6,821,946

  • 28 · Net assets with donor restrictions

    beginning of year $4,044,564 · end of year $1,700,232

Mission and programs · 2022

Mission

TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.

  • EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 300 STUDENTS.

    Expenses $3,466,487 · Grants $86,350 · Revenue $2,971,423

As filed on the 2022 return.

Listed in Part VII

  • DANIEL STONE

    HEADMASTER

    Total calculated
    $89,757
    From this org
    $85,483
    From related orgs
    $0
    Other
    $4,274
    Hours/week
    40

  • MICHAEL R MYERS EDD

    VISION AMBAS

    Total calculated
    $77,323
    From this org
    $75,207
    From related orgs
    $0
    Other
    $2,116
    Hours/week
    20

  • SANDY ABEL

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY FUNK

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • J MATTHEW LAPP

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • JANICE MARTINO-GOTTSHALL

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR REMINGTON

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • JEFF SMOKER

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

  • KEVIN ZIMMERMAN

    SCHOOL BOARD

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202332899349301533

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