Totals
- Total revenue
- $1,671,944
- Total expenses
- $1,619,263
- Contributions and grants received
- $22,429
- Grants paid
- $0
- Program service revenue
- $1,647,824
- Investment income
- $1,691
- Other revenue
- $0
- Total assets, end of year
- $502,533
- Total liabilities, end of year
- $18,535
- Net assets or fund balances, end of year
- $483,998
- Program services expenses (Part IX)
- $1,619,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,619,263
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$22,429
-
2a · Program service revenue: Educational Services
total $1,647,824 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,691 · unrelated business $0 · excluded $1,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,500 · program services $176,500 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $904,690 · program services $904,690 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $90,874 · program services $90,874 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,586 · program services $3,586 · management and general $0 · fundraising $0
-
13 · Office expenses
total $33,202 · program services $33,202 · management and general $0 · fundraising $0
-
16 · Occupancy
total $108,000 · program services $108,000 · management and general $0 · fundraising $0
-
17 · Travel
total $2,845 · program services $2,845 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,294 · program services $1,294 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,513 · program services $1,513 · management and general $0 · fundraising $0
-
24a · Other expenses: Education Supplies and Expense
total $196,957 · program services $196,957 · management and general $0 · fundraising $0
-
24b · Other expenses: Teacher Training
total $44,011 · program services $44,011 · management and general $0 · fundraising $0
-
24c · Other expenses: Accreditation & Associati
total $9,858 · program services $9,858 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $45,933 · program services $45,933 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,290 · end of year $196,051
-
2 · Savings and temporary cash investments
end of year $250,000
-
4 · Accounts receivable
beginning of year $457 · end of year $8,510
-
10a · Land, buildings and equipment: cost or other basis
$73,143
-
10b · Land, buildings and equipment: accumulated depreciation
$25,171
-
10c · Land, buildings and equipment, net
beginning of year $49,264 · end of year $47,972
-
17 · Accounts payable and accrued expenses
beginning of year $15,695 · end of year $18,535
-
19 · Deferred revenue
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $431,316 · end of year $483,998
Mission and programs · 2022
Mission
Christian School using a university model.
-
The school provided educational services to an estimated 316 students for about 158 different families and has part-time and full-time teachers and adminstrators for instruction of the students.
Expenses $1,619,263 · Revenue $1,647,824
As filed on the 2022 return.
Listed in Part VII
-
Patrick Norman
Officer
- Total calculated
- $0
- Hours/week
- 1
-
David Herndon
Head of School
- Total calculated
- $88,250
- From this org
- $88,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $88,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $88,250
-
Ann Lowery Forster
Head of School
- Total calculated
- $88,250
- From this org
- $88,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will Brantley
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Ben Sones
Officer/President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Sellers
Officer/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. 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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Pt I Line 4a
- Employment was terminated in November 2022 but was paid monthly through June 2023.
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 November 2015
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314959
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