Form 990 for tax year 2022
Filed by BLUE WATER CHRISTIAN LIFE ASSOCIATION INC.
Totals
- Total revenue
- $1,018,256
- Total expenses
- $1,034,369
- Contributions and grants received
- $62,213
- Grants paid
- $0
- Program service revenue
- $906,091
- Investment income
- $3,673
- Other revenue
- $46,279
- Total assets, end of year
- $896,474
- Total liabilities, end of year
- $105,104
- Net assets or fund balances, end of year
- $791,370
- Program services expenses (Part IX)
- $846,458
- Management and general expenses
- $188,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $846,458
Program services were 81.8% 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
$62,213
-
2a · Program service revenue: Tuition and Fees
total $823,360 · related or exempt $823,380
-
2b · Program service revenue: Cafeteria Revenue
total $28,815 · related or exempt $28,815
-
2c · Program service revenue: Activity Fees
total $51,476 · related or exempt $51,476
-
2d · Program service revenue: Library
total $2,440 · related or exempt $2,440
-
3 · Investment income
total $3,673 · excluded $3,673
-
8a · Fundraising events: gross income
$95,354
-
8a · Fundraising events: contributions included on line 1c
$23,679
-
8b · Fundraising events: direct expenses
$50,107
-
8c · Net income from fundraising events
total $45,247 · excluded $45,247
-
11a · Other revenue: Misc Income
total $987 · related or exempt $987
-
11b · Other revenue: Reimbursements
total $45 · related or exempt $45 · excluded $45
-
11e · Other revenue, total
$1,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,676 · program services $17,838 · management and general $17,838
-
6 · Compensation of disqualified persons
total $18,366 · program services $18,366
-
7 · Other salaries and wages
total $557,064 · program services $557,064
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,685 · program services $28,487 · management and general $198
-
10 · Payroll taxes
total $44,217 · program services $42,852 · management and general $1,365
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,769 · management and general $7,769
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,562 · management and general $3,562
-
12 · Advertising and promotion
total $1,145 · management and general $1,145
-
13 · Office expenses
total $32,851 · program services $17,341 · management and general $15,510
-
14 · Information technology
total $33,996 · program services $33,996
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,273 · management and general $30,273
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,990 · management and general $4,990
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,229 · management and general $19,229
-
23 · Insurance
total $10,795 · management and general $10,795
-
24a · Other expenses: School Operations
total $53,230 · program services $53,230
-
24b · Other expenses: Sports and Activities
total $57,858 · program services $57,858
-
24c · Other expenses: Cafeteria Operations
total $19,426 · program services $19,426
-
24d · Other expenses: Maintenance Repair
total $54,145 · management and general $54,145
-
24e · All other expenses
total $21,092 · management and general $21,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,028 · end of year $9,376
-
2 · Savings and temporary cash investments
beginning of year $364,053 · end of year $358,639
-
4 · Accounts receivable
beginning of year $12,374 · end of year $39,245
-
9 · Prepaid expenses and deferred charges
beginning of year $11,432 · end of year $11,432
-
10a · Land, buildings and equipment: cost or other basis
$1,041,581
-
10b · Land, buildings and equipment: accumulated depreciation
$613,909
-
10c · Land, buildings and equipment, net
beginning of year $446,901 · end of year $427,672
-
11 · Investments: publicly traded securities
end of year $110
-
15 · Other assets
beginning of year $50,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $45,345 · end of year $46,667
-
19 · Deferred revenue
beginning of year $53,960 · end of year $58,437
-
29 · Capital stock, trust principal or current funds
beginning of year $807,483 · end of year $791,370
Mission and programs · 2022
Mission
New Life Christian Academy NLCA provides a Christ centered education and challenges each NLCA student to reach high academic, personal and spiritual standards.
Activities or mission (Part I)
Operation of elementary and secondary school for Christian based education
-
Conduct a comprehensive K - 12 education program operating a full time elementary and secondary school accomodating approximately 184 students on a daily basis. Activities include regular classroom instruction, organized sports, a cafeteria Art, Music, Field Trips, etc. A Hardy Scholarship program provides grants for tuition assistance - 9 students received such scholarships during the tax year. A student cafeteria is operated for convenience of students and faculty
Expenses $846,458 · Revenue $907,143
As filed on the 2022 return.
Listed in Part VII
-
Monica Nelson
Administrator
- Total calculated
- $35,676
- From this org
- $35,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee Ann Shimmel
Former Administrator
- Total calculated
- $18,366
- From this org
- $18,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sarah Ingles
President
- Total calculated
- $0
- Hours/week
- 2
-
Rhyan Adamson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Renee Hernandez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joel Higginbotham
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tim Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Dusci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Mattox
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301644
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