Skip to content
Nonprofiteer
← GRACE CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by GRACE CHRISTIAN SCHOOL.

Totals

Total revenue
$3,180,294
Total expenses
$3,123,281
Contributions and grants received
$487,312
Grants paid
$274,502
Program service revenue
$2,725,699
Investment income
$8,634
Other revenue
-$41,351
Total assets, end of year
$2,168,654
Total liabilities, end of year
$437,369
Net assets or fund balances, end of year
$1,731,285
Program services expenses (Part IX)
$2,744,620
Management and general expenses
$249,481
Fundraising expenses
$129,180
Program service expenses (Part III)
$2,744,620

Program services were 87.9% 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.

  • 1c · Fundraising events

    $29,600

  • 1f · All other contributions, gifts and grants

    $457,712

  • 1g · Noncash contributions included above

    $29,600

  • 2a · Program service revenue: TUITION AND FEES

    total $2,533,840 · related or exempt $2,533,840

  • 2b · Program service revenue: OTHER PROGRAMS

    total $93,550 · related or exempt $93,550

  • 2c · Program service revenue: ATHLETICS

    total $70,203 · related or exempt $70,203

  • 2d · Program service revenue: AUXILIARY PROGRAMS

    total $21,271 · related or exempt $21,271

  • 2e · Program service revenue: OTHER INCOME

    total $6,835 · related or exempt $6,835

  • 3 · Investment income

    total $8,634 · excluded $8,634

  • 8a · Fundraising events: gross income

    $36,123

  • 8a · Fundraising events: contributions included on line 1c

    $29,600

  • 8b · Fundraising events: direct expenses

    $77,474

  • 8c · Net income from fundraising events

    total -$41,351 · unrelated business $2,237

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $274,502 · program services $274,502

  • 7 · Other salaries and wages

    total $1,685,399 · program services $1,492,740 · management and general $130,623 · fundraising $62,036

  • 9 · Other employee benefits

    total $30,976 · program services $19,100 · management and general $11,876

  • 10 · Payroll taxes

    total $131,216 · program services $116,103 · management and general $10,264 · fundraising $4,849

  • 11g · Fees: other

    total $7,315 · management and general $7,315

  • 12 · Advertising and promotion

    total $6,830 · program services $5,561 · fundraising $1,269

  • 13 · Office expenses

    total $37,055 · program services $12,303 · management and general $5,280 · fundraising $19,472

  • 14 · Information technology

    total $64,481 · program services $52,990 · management and general $11,031 · fundraising $460

  • 16 · Occupancy

    total $143,805 · program services $110,220 · management and general $26,430 · fundraising $7,155

  • 17 · Travel

    total $32,567 · program services $30,939 · management and general $1,628

  • 19 · Conferences, conventions and meetings

    total $1,417 · fundraising $1,417

  • 22 · Depreciation, depletion and amortization

    total $67,477 · program services $66,731 · management and general $373 · fundraising $373

  • 23 · Insurance

    total $31,327 · program services $27,088 · management and general $2,826 · fundraising $1,413

  • 24a · Other expenses: DISCOUNTS

    total $268,430 · program services $268,430

  • 24b · Other expenses: ATHLETICS

    total $94,259 · program services $94,259

  • 24c · Other expenses: MISCELLANEOUS

    total $63,111 · program services $1,438 · management and general $30,937 · fundraising $30,736

  • 24d · Other expenses: TEXTBOOKS

    total $56,280 · program services $56,280

  • 24e · All other expenses

    total $126,834 · program services $115,936 · management and general $10,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,565,351 · end of year $279,792

  • 2 · Savings and temporary cash investments

    end of year $729,219

  • 4 · Accounts receivable

    beginning of year $8,912 · end of year $2,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,809 · end of year $14,307

  • 10a · Land, buildings and equipment: cost or other basis

    $1,901,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $758,638

  • 10c · Land, buildings and equipment, net

    beginning of year $374,854 · end of year $1,142,889

  • 19 · Deferred revenue

    beginning of year $285,654 · end of year $437,369

  • 27 · Net assets without donor restrictions

    beginning of year $1,622,099 · end of year $1,683,254

  • 28 · Net assets with donor restrictions

    beginning of year $52,173 · end of year $48,031

Mission and programs · 2022

Mission

TO ASSIST CHRISTIAN PARENTS BY PROVIDING A SOUND ACADEMIC EDUCATION IN A CHRIST-CENTERED ENVIRONMENT DESIGNED TO PREPARE OUR YOUNG PEOPLE TO KNOW GOD AND TO LIVE IN OBEDIENCE TO HIS WILL FOR THEIR LIVES.

  • TO OPERATE A SCHOOL, GRADES PRESCHOOL THROUGH 12, WHICH PROVIDES A CHRISTIAN EDUCATION AND RELATED PROGRAMS. 315 STUDENTS WERE ENROLLED FOR THE YEAR ENDED JUNE, 2023.

    Expenses $2,744,620 · Grants $274,502 · Revenue $2,725,699

As filed on the 2022 return.

Listed in Part VII

  • Don Larson

    HEAD OF SCHO

    Total calculated
    $84,250
    From this org
    $84,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lina Smith

    BUSINESS MAN

    Total calculated
    $33,215
    From this org
    $19,552
    From related orgs
    $13,663
    Other
    $0
    Hours/week
    26 + 6 related

  • Brian Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Cullinan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Foster

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janelle Greenmun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • York Grow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Ingram

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Alexis Reid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Weaber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Wells

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441309349304714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.