Totals
- Total revenue
- $939,193
- Total expenses
- $1,298,423
- Contributions and grants received
- $205,956
- Grants paid
- $0
- Program service revenue
- $733,237
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $286,809
- Total liabilities, end of year
- $960,984
- Net assets or fund balances, end of year
- -$674,175
- Program services expenses (Part IX)
- $1,115,660
- Management and general expenses
- $182,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,115,660
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$205,956
-
2a · Program service revenue: TUITION AND SCHOOL EVENTS
total $733,237 · related or exempt $733,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $418,680 · program services $307,902 · management and general $110,778
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,840 · program services $16,420 · management and general $16,420
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,098 · management and general $3,098
-
11c · Fees: accounting
total $15,083 · management and general $15,083
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,000 · program services $8,000
-
12 · Advertising and promotion
total $64,291 · program services $64,291
-
13 · Office expenses
total $10,740 · management and general $10,740
-
14 · Information technology
total $10,381 · program services $7,659 · management and general $2,722
-
15 · Royalties
total $52,373 · program services $52,373
-
16 · Occupancy
total $637,225 · program services $634,225 · management and general $3,000
-
17 · Travel
total $3,557 · management and general $3,557
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,289 · management and general $13,289
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,960 · program services $3,960
-
23 · Insurance
total $7,108 · program services $3,613 · management and general $3,495
-
24a · Other expenses: CURRICULUM, BOOKS AND SUPPLIES
total $15,266 · program services $15,266
-
24b · Other expenses: TRAINING AND OTHER
total $1,648 · program services $1,648
-
24c · Other expenses: BAD DEBTS AND MISC
total $884 · program services $303 · management and general $581
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,605 · end of year $415
-
4 · Accounts receivable
beginning of year $138,357 · end of year $69,258
-
9 · Prepaid expenses and deferred charges
beginning of year $37,483 · end of year $39,450
-
10a · Land, buildings and equipment: cost or other basis
$13,742
-
10b · Land, buildings and equipment: accumulated depreciation
$8,919
-
10c · Land, buildings and equipment, net
beginning of year $7,983 · end of year $4,823
-
14 · Intangible assets
beginning of year $3,663 · end of year $2,863
-
15 · Other assets
beginning of year $160,000 · end of year $170,000
-
17 · Accounts payable and accrued expenses
beginning of year $96,408 · end of year $248,559
-
19 · Deferred revenue
beginning of year $61,637 · end of year $187,191
-
24 · Unsecured notes and loans payable
beginning of year $532,523 · end of year $525,234
-
27 · Net assets without donor restrictions
beginning of year -$316,477 · end of year -$674,175
Mission and programs · 2022
Mission
CREATED IS A PRIVATE COLLEGE WHERE THEOLOGY, CULTURE, AND ENTREPRENEURIALISM BECOME ONE STORY.THE MISSION IS TO PROVIDE A TRANSFORMATIVE, CHRISTIAN BASED APPROACH TO CULTIVATING HABITS OF LEARNING AND INNOVATION.
-
PRIVATE CHRISTIAN COLLEGE TUITION, ROOM AND BOARD RECEIPTS
Expenses $1,115,660 · Revenue $733,237
As filed on the 2022 return.
Listed in Part VII
-
Lee BybergLEE BYBERG
CHAIR AND PROVOST
- Total calculated
- $83,778
- From this org
- $83,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Andrew ChambersANDREW CHAMBERS
TREASURER
- Total calculated
- $59,556
- From this org
- $59,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Austin SmithAUSTIN SMITH
DIRECTOR
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Daniel Davis NormentDANIEL DAVIS NORMENT
PRESIDENT
- Total calculated
- $29,000
- From this org
- $29,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Portia WadePORTIA WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda WardenAMANDA WARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401769349301240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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