Totals
- Total revenue
- $4,624,502
- Total expenses
- $4,832,938
- Contributions and grants received
- $401,082
- Grants paid
- $57,413
- Program service revenue
- $3,365,989
- Investment income
- $30,220
- Other revenue
- $827,211
- Total assets, end of year
- $1,687,074
- Total liabilities, end of year
- $1,612,397
- Net assets or fund balances, end of year
- $74,677
- Program services expenses (Part IX)
- $3,261,602
- Management and general expenses
- $1,501,605
- Fundraising expenses
- $69,731
- Program service expenses (Part III)
- $3,261,602
Program services were 67.5% 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.
-
1c · Fundraising events
$122,101
-
1e · Government grants (contributions)
$192,383
-
1f · All other contributions, gifts and grants
$86,598
-
2a · Program service revenue: TUITION
total $3,365,989 · related or exempt $3,365,989
-
3 · Investment income
total $30,220 · excluded $30,220
-
6a · Gross rents
real property $62,500
-
6c · Rental income or loss
real property $62,500
-
6d · Net rental income or loss
total $62,500 · related or exempt $62,500
-
8a · Fundraising events: contributions included on line 1c
$122,101
-
8b · Fundraising events: direct expenses
$20,527
-
8c · Net income from fundraising events
total -$20,527 · excluded -$20,527
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $293,083 · related or exempt $293,083
-
11b · Other revenue: FEES
total $492,155 · related or exempt $492,155
-
11e · Other revenue, total
$785,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,413 · program services $57,413
-
5 · Compensation of officers, directors and key employees
total $401,957 · program services $178,425 · management and general $223,532
-
7 · Other salaries and wages
total $2,469,048 · program services $1,733,115 · management and general $699,683 · fundraising $36,250
-
9 · Other employee benefits
total $44,955 · program services $19,826 · management and general $23,665 · fundraising $1,464
-
10 · Payroll taxes
total $208,557 · program services $140,468 · management and general $65,346 · fundraising $2,743
-
11g · Fees: other
total $38,812 · program services $26,141 · management and general $12,161 · fundraising $510
-
12 · Advertising and promotion
total $2,118 · program services $1,426 · management and general $664 · fundraising $28
-
13 · Office expenses
total $29,098 · program services $19,598 · management and general $9,117 · fundraising $383
-
16 · Occupancy
total $931,341 · program services $632,056 · management and general $294,032 · fundraising $5,253
-
17 · Travel
total $32,076 · program services $21,604 · management and general $10,050 · fundraising $422
-
20 · Interest
total $2,106 · program services $1,418 · management and general $660 · fundraising $28
-
22 · Depreciation, depletion and amortization
total $68,992 · program services $46,468 · management and general $21,617 · fundraising $907
-
23 · Insurance
total $29,917 · program services $20,150 · management and general $9,374 · fundraising $393
-
24a · Other expenses: MATERIALS SUPPLIES & CURRIC
total $157,809 · program services $106,288 · management and general $49,445 · fundraising $2,076
-
24b · Other expenses: OTHER EXPENSES
total $103,256 · program services $83,371 · management and general $18,257 · fundraising $1,628
-
24c · Other expenses: FEES AND TICKETS
total $90,051 · program services $60,652 · management and general $28,215 · fundraising $1,184
-
24d · Other expenses: FOOD & BEVERAGES
total $48,116 · program services $22,332 · management and general $10,389 · fundraising $15,395
-
24e · All other expenses
total $117,316 · program services $90,851 · management and general $25,398 · fundraising $1,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,434 · end of year $776,254
-
2 · Savings and temporary cash investments
beginning of year $866,160 · end of year $279,695
-
4 · Accounts receivable
beginning of year $78,648 · end of year $115,589
-
9 · Prepaid expenses and deferred charges
beginning of year $41,387 · end of year $6,025
-
10a · Land, buildings and equipment: cost or other basis
$924,376
-
10b · Land, buildings and equipment: accumulated depreciation
$479,157
-
10c · Land, buildings and equipment, net
beginning of year $512,221 · end of year $445,219
-
15 · Other assets
beginning of year $63,792 · end of year $64,292
-
17 · Accounts payable and accrued expenses
beginning of year $221,444 · end of year $259,446
-
19 · Deferred revenue
beginning of year $784,762 · end of year $787,660
-
23 · Secured mortgages and notes payable
beginning of year $72,518 · end of year $58,146
-
25 · Other liabilities
beginning of year $515,796 · end of year $507,145
-
27 · Net assets without donor restrictions
beginning of year $261,771 · end of year $20,558
-
28 · Net assets with donor restrictions
beginning of year $19,351 · end of year $54,119
Mission and programs · 2022
Mission
FAITH BIBLE CHRISTIAN SCHOOL IS DEDICATED TO BUILDING ACADEMIC EXCELLENCE, DEVELOPING CHRIST-LIKE CHARACTER, AND EQUIPPING STUDENTS TO SERVE OTHERS.
-
PROVIDE PRIVATE EDUCATION TO STUDENTS IN PREKINDERGARTEN THROUGH 12TH GRADE.
Expenses $3,261,602
As filed on the 2022 return.
Listed in Part VII
-
MIKE BRADLEY
PRINCIPAL
- Total calculated
- $95,668
- From this org
- $60,320
- From related orgs
- $0
- Other
- $35,348
- Hours/week
- 43
-
TIM PREWETTE
PRINCIPAL
- Total calculated
- $88,028
- From this org
- $61,083
- From related orgs
- $0
- Other
- $26,945
- Hours/week
- 43
-
CECILY ANNUNZIO
SCHOOL ADMINISTRATOR
- Total calculated
- $81,096
- From this org
- $58,676
- From related orgs
- $0
- Other
- $22,420
- Hours/week
- 43
-
CHRISTIE PETERSEN
SUPERINTENDENT
- Total calculated
- $72,604
- From this org
- $59,653
- From related orgs
- $0
- Other
- $12,951
- Hours/week
- 43
-
COLE ZUVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROY SWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT POUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA BRENINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG YAUNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TODD PREDMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MINDY EDGEMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LEE
TREASURER
- 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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420789349300877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.