Totals
- Total revenue
- $480,172
- Total expenses
- $321,947
- Contributions and grants received
- $164,775
- Grants paid
- $0
- Program service revenue
- $315,397
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $158,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,998
- Program services expenses (Part IX)
- $273,910
- Management and general expenses
- $45,939
- Fundraising expenses
- $2,098
- Program service expenses (Part III)
- $273,910
Program services were 85.1% 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
$164,775
-
2a · Program service revenue: SCHOOL TUITION
total $315,397 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,353 · program services $2,353
-
7 · Other salaries and wages
total $197,475 · program services $197,475 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $19,996 · program services $19,996 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,166 · program services $17,166 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $898 · program services $0 · management and general $898 · fundraising $0
-
11e · Fees: professional fundraising services
total $2,098 · fundraising $2,098
-
13 · Office expenses
total $7,398 · program services $0 · management and general $7,398 · fundraising $0
-
16 · Occupancy
total $31,458 · program services $0 · management and general $31,458 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,535 · program services $3,535 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,210 · program services $22,210 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,834 · program services $1,976 · management and general $3,858 · fundraising $0
-
24a · Other expenses: Classroom Supplies
total $7,956 · program services $7,956 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Fees
total $161 · program services $0 · management and general $161 · fundraising $0
-
24c · Other expenses: Licenses
total $136 · program services $0 · management and general $136 · fundraising $0
-
24d · Other expenses: Payroll Processing Fee
total $1,258 · program services $0 · management and general $1,258 · fundraising $0
-
24e · All other expenses
total $2,015 · program services $1,243 · management and general $772 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773 · end of year $153,386
-
15 · Other assets
end of year $5,612
-
31 · Retained earnings, endowment or other funds
beginning of year $773 · end of year $158,998
Mission and programs · 2023
Mission
The organization is organized exclusively for charitable, religious and educational purposes to provide an exceptional, Christ-centered education.
-
To provide an exceptional, Christ-centered education in the classical tradition that cultivates wonder, wisdom, and worship through the pursuit of truth, goodness, and beauty.
Expenses $273,910 · Revenue $315,397
As filed on the 2023 return.
Listed in Part VII
-
Michael Kelley
Director
- Total calculated
- $0
-
Jamison Kelley
Director
- Total calculated
- $0
-
Matt Stott
Director
- Total calculated
- $0
-
Sue Dean
Director
- Total calculated
- $0
-
Judge Joe Wild
Director
- Total calculated
- $0
-
Joel Molinari Sr
Director
- Total calculated
- $0
-
Andrew Barnett
Director
- Total calculated
- $0
-
Nick Bischoff
Director
- Total calculated
- $0
-
Richard Clements
Director
- Total calculated
- $0
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315681
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