Totals
- Total revenue
- $1,414,855
- Total expenses
- $1,492,132
- Contributions and grants received
- $167,289
- Grants paid
- $0
- Program service revenue
- $1,231,631
- Investment income
- $558
- Other revenue
- $15,377
- Total assets, end of year
- $279,799
- Total liabilities, end of year
- $13,128
- Net assets or fund balances, end of year
- $266,671
- Program services expenses (Part IX)
- $673,166
- Management and general expenses
- $818,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $673,166
Program services were 45.1% 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
$167,289
-
2a · Program service revenue: Academic Revenue
total $1,121,523 · related or exempt $1,121,523
-
2b · Program service revenue: Adventure Program
total $45,565 · related or exempt $45,565
-
2c · Program service revenue: Retreat Program
total $34,210 · related or exempt $34,210
-
2d · Program service revenue: Theater Program
total $24,390 · related or exempt $24,390
-
2f · All other program service revenue
total $5,943 · related or exempt $5,943
-
3 · Investment income
total $558 · excluded $558
-
11a · Other revenue: Food Sales
total $10,177 · related or exempt $10,177
-
11b · Other revenue: Sublease Income
total $5,200 · excluded $5,200
-
11e · Other revenue, total
$15,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,423 · program services $58,923 · management and general $62,500
-
7 · Other salaries and wages
total $671,223 · program services $350,892 · management and general $320,331
-
9 · Other employee benefits
total $11,864 · program services $6,264 · management and general $5,600
-
10 · Payroll taxes
total $66,807 · program services $35,407 · management and general $31,400
-
11b · Fees: legal
total $6,211 · management and general $6,211
-
11c · Fees: accounting
total $16,481 · management and general $16,481
-
11g · Fees: other
total $7,786 · management and general $7,786
-
12 · Advertising and promotion
total $11,451 · program services $11,451
-
13 · Office expenses
total $14,169 · management and general $14,169
-
14 · Information technology
total $2,105 · management and general $2,105
-
16 · Occupancy
total $266,975 · management and general $266,975
-
17 · Travel
total $2,487 · management and general $2,487
-
19 · Conferences, conventions and meetings
total $5,720 · management and general $5,720
-
22 · Depreciation, depletion and amortization
total $12,276 · management and general $12,276
-
23 · Insurance
total $7,878 · management and general $7,878
-
24a · Other expenses: Academic Program Expense
total $101,174 · program services $101,174
-
24b · Other expenses: Repairs
total $8,839 · management and general $8,839
-
24c · Other expenses: Utilities
total $37,818 · management and general $37,818
-
24d · Other expenses: Adventure Program Expense
total $28,593 · program services $28,593
-
24e · All other expenses
total $90,852 · program services $80,462 · management and general $10,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,642 · end of year $102,672
-
2 · Savings and temporary cash investments
beginning of year $58,767 · end of year $58,767
-
9 · Prepaid expenses and deferred charges
beginning of year $3,272 · end of year $3,272
-
10a · Land, buildings and equipment: cost or other basis
$192,801
-
10b · Land, buildings and equipment: accumulated depreciation
$77,713
-
10c · Land, buildings and equipment, net
beginning of year $69,118 · end of year $115,088
-
17 · Accounts payable and accrued expenses
beginning of year $1,523 · end of year $1,523
-
19 · Deferred revenue
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $6,605 · end of year $6,605
-
31 · Retained earnings, endowment or other funds
beginning of year $266,671 · end of year $266,671
Mission and programs · 2022
Mission
To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
-
Academic Program: Our first priority is to help young people, K4-12th grades, grow in the Christian faith. To accomplish this goal, we partner with our parents in the education process. Parents and students follow teacher provided lesson plans for Monday and Friday at home days. Tuesday through Thursday are at school days. Our elementary program for K4-5th focuses on the core academics. We offer a full course of study including Math, Science, Social Studies, PE, Language Arts, and Fine Arts. The secondary program consists of Junior High (6th-8th grade) and High School (9th-12th grade). In addition to the core academics, these students take Foreign Language, Computer Science, Adventure, and electives. We offer dual credit and online learning opportunities through online partner schools. USCO also offers honors.
Expenses $644,573 · Revenue $1,121,523
-
Adventure Program: The Adventure Program is designed to teach students multiple outdoor disciplines and leadership skills that can be carried throughout life. Our vision is to cultivate lifelong servant leaders,united as a team to become more like Christ and strive to build skills that empower students to live adventurously in Gods creation. Along with classroom lectures, students spend ample time outdoors putting their skills to practice both locally and out of state. We teach canyoneering, mountaineering, rock climbing, ice climbing, backpacking, sailing and wilderness medicine.
Expenses $28,593 · Revenue $45,565
-
Theater Program: The theater program trains students to use talents in acting and singing to build confidence and performance experience. Students are encouraged to use their God-given gifts to bless audiences. The skills they learn equip them to communicate effectively and confidently. They also learn all aspects of theater production: auditions, singing, dancing, acting, set design and creation, technical skills, strong work ethics, and public performance. This variety of experiences prepare students to advance into post-High School endeavors.
Revenue $64,543
As filed on the 2022 return.
Listed in Part VII
-
Nathan Salsbery
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dana Yeakley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Bole
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Yanez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Davey Glenn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tre Pinyerd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scotty Glaze
Director
- Total calculated
- $0
- Hours/week
- 0
-
Walter Hintz
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Sandor Csikesz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathan Merrill
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh Bennett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Sutherland
Head Administrator
- Total calculated
- $0
- Hours/week
- 40
-
Jacob Busby
Administrator of Operations
- Total calculated
- $0
- Hours/week
- 0
-
Kristi Glaze
Administrator of Admissions
- Total calculated
- $0
- Hours/week
- 0
-
Heather Johnson
Administrator of Business
- 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
- 14 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349300405
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