Form 990 for tax year 2022
Filed by BEAVER COUNTY CHRISTIAN SCHOOL ASSOCIATION.
Totals
- Total revenue
- $3,840,475
- Total expenses
- $2,799,267
- Contributions and grants received
- $1,266,406
- Grants paid
- $299,011
- Program service revenue
- $2,322,984
- Investment income
- $42,585
- Other revenue
- $208,500
- Total assets, end of year
- $6,125,269
- Total liabilities, end of year
- $1,736,896
- Net assets or fund balances, end of year
- $4,388,373
- Program services expenses (Part IX)
- $2,575,787
- Management and general expenses
- $223,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,575,787
Program services were 92.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$76,580
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$406,134
-
1f · All other contributions, gifts and grants
$783,692
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition
total $2,193,529 · related or exempt $2,193,529 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Income
total $129,455 · related or exempt $129,455 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42,585 · related or exempt $42,585 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Designated Gifts
total $208,500 · related or exempt $208,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$208,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $299,011 · program services $299,011
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $20,891 · program services $20,891
-
7 · Other salaries and wages
total $1,328,044 · program services $1,129,043 · management and general $199,001
-
8 · Pension plan contributions
total $73,004 · program services $67,034 · management and general $5,970
-
9 · Other employee benefits
total $82,103 · program services $78,818 · management and general $3,285
-
10 · Payroll taxes
total $104,247 · program services $89,023 · management and general $15,224
-
11f · Fees: investment management
total $3,026 · program services $3,026
-
11g · Fees: other
total $80,384 · program services $80,384
-
12 · Advertising and promotion
total $19,119 · program services $19,119
-
13 · Office expenses
total $52,240 · program services $52,240
-
16 · Occupancy
total $215,378 · program services $215,378
-
20 · Interest
total $49,888 · program services $49,888
-
22 · Depreciation, depletion and amortization
total $111,218 · program services $111,218
-
23 · Insurance
total $19,703 · program services $19,703
-
24a · Other expenses: Athletics/Student Activities
total $65,155 · program services $65,155 · management and general $0 · fundraising $0
-
24b · Other expenses: Classroom Expenses
total $47,044 · program services $47,044 · management and general $0 · fundraising $0
-
24c · Other expenses: Endowment Spending Rule Distribution
total $24,616 · program services $24,616 · management and general $0 · fundraising $0
-
24d · Other expenses: Designated Gift Expenditures
total $204,196 · program services $204,196 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $715,927 · end of year $431,435
-
2 · Savings and temporary cash investments
beginning of year $428,072 · end of year $837,945
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $59,595 · end of year $51,632
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $66,941 · end of year $79,366
-
10a · Land, buildings and equipment: cost or other basis
$4,174,729
-
10b · Land, buildings and equipment: accumulated depreciation
$1,011,514
-
10c · Land, buildings and equipment, net
beginning of year $3,274,433 · end of year $3,163,215
-
11 · Investments: publicly traded securities
beginning of year $472,939 · end of year $1,561,676
-
17 · Accounts payable and accrued expenses
beginning of year $31,782 · end of year $26,185
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $462,860 · end of year $535,614
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,211,576 · end of year $1,175,097
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year -$435,683 · end of year $541,439
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $3,274,433 · end of year $3,163,215
-
31 · Retained earnings, endowment or other funds
beginning of year $472,939 · end of year $683,719
Mission and programs · 2022
Mission
Kindergarten, Elementary & Secondary Education (K-12) of an Average of 320 Students
-
Kindergarten, Elementary & Secondary Education (K-12) of an Average of 320 Students
Expenses $2,575,787 · Grants $299,011 · Revenue $2,322,984
As filed on the 2022 return.
Listed in Part VII
-
Bruce Backensto
board member
- Total calculated
- $0
- Hours/week
- 0
-
Ken Hartman
vice president
- Total calculated
- $0
- Hours/week
- 0
-
Joel Mason
secretary
- Total calculated
- $0
- Hours/week
- 0
-
Christian DeSarbo
board member
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Crefeld
board member
- Total calculated
- $0
- Hours/week
- 0
-
Renee Correll
board member
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Johnston
board member
- Total calculated
- $0
- Hours/week
- 0
-
Erin Kickasola
treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joyce Lynn
board member
- Total calculated
- $0
- Hours/week
- 0
-
Katie Burkhead
board member
- Total calculated
- $0
- Hours/week
- 0
-
Ben Rice
board president
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349300718
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