Totals
- Total revenue
- $699,917
- Total expenses
- $231,806
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,999
- Other revenue
- $690,918
- Total assets, end of year
- $5,453,000
- Total liabilities, end of year
- $70,485
- Net assets or fund balances, end of year
- $5,382,515
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $231,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $24,435 · excluded $24,435
-
6a · Gross rents
real property $1,831,573
-
6b · Less rental expenses
real property $1,147,911
-
6c · Rental income or loss
real property $683,662
-
6d · Net rental income or loss
total $683,662 · excluded $683,662
-
7a · Gross sales of assets other than inventory
securities $369,469
-
7b · Less cost or other basis and sales expenses
securities $384,905
-
7c · Gain or loss
securities -$15,436
-
7d · Net gain or loss
total -$15,436 · related or exempt -$15,436
-
11a · Other revenue: OTHER INCOME
total $7,256 · related or exempt $7,256
-
11e · Other revenue, total
$7,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · management and general $35,000
-
11c · Fees: accounting
total $70,200 · management and general $70,200
-
11g · Fees: other
total $12,361 · management and general $12,361
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $102,727 · management and general $102,727
-
24b · Other expenses: SUPPLIES AND EXPENSES
total $10,158 · management and general $10,158
-
24c · Other expenses: TRAVEL
total $1,360 · management and general $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,720 · end of year $678,212
-
4 · Accounts receivable
beginning of year $442,493
-
9 · Prepaid expenses and deferred charges
beginning of year $9,416 · end of year $9,416
-
10a · Land, buildings and equipment: cost or other basis
$9,443,248
-
10b · Land, buildings and equipment: accumulated depreciation
$5,554,855
-
10c · Land, buildings and equipment, net
beginning of year $4,047,289 · end of year $3,888,393
-
12 · Investments: other securities
beginning of year $844,164 · end of year $876,979
-
17 · Accounts payable and accrued expenses
beginning of year $61,822 · end of year $43,811
-
23 · Secured mortgages and notes payable
beginning of year $277,267
-
25 · Other liabilities
beginning of year $400,000 · end of year $26,674
-
27 · Net assets without donor restrictions
beginning of year $4,033,829 · end of year $4,505,536
-
28 · Net assets with donor restrictions
beginning of year $844,164 · end of year $876,979
Mission and programs · 2022
Mission
OPERATION OF A SCHOOL
Activities or mission (Part I)
PRIVATE SCHOOL
-
SERVICES CONNECTED WITH THE OPERATION OF THE SCHOOL
As filed on the 2022 return.
Listed in Part VII
-
The Rt Rev Larry BenfieldTHE RT REV LARRY BENFIELD
VICE-CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rt Rev Shannon DuckworthTHE RT REV SHANNON DUCKWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rt Rev Brian R SeageRT REV BRIAN R SEAGE
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rt Rev Jacob W OwensbyTHE RT REV JACOB W OWENSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Canon Kathryn McCormickCANON KATHRYN MCCORMICK
SECRETARY/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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316287
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