Form 990 for tax year 2022
Filed by BOWLING GREEN CHRISTIAN ACADEMY.
Totals
- Total revenue
- $1,609,192
- Total expenses
- $1,759,653
- Contributions and grants received
- $360,125
- Grants paid
- $0
- Program service revenue
- $1,227,640
- Investment income
- $11,064
- Other revenue
- $10,363
- Total assets, end of year
- $1,017,671
- Total liabilities, end of year
- $221,287
- Net assets or fund balances, end of year
- $796,384
- Program services expenses (Part IX)
- $1,417,911
- Management and general expenses
- $208,404
- Fundraising expenses
- $133,338
- Program service expenses (Part III)
- $1,417,911
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$80,903
-
1f · All other contributions, gifts and grants
$279,222
-
2a · Program service revenue: TUITION & FEES
total $1,116,945 · related or exempt $1,116,945
-
2b · Program service revenue: INTERVENTION
total $72,941 · related or exempt $72,941
-
2c · Program service revenue: SCHOOL PROGRAMS
total $37,754 · related or exempt $37,754
-
3 · Investment income
total $11,064 · related or exempt $11,064
-
11a · Other revenue: FUNDRAISING INCOME
total $10,363 · related or exempt $10,363
-
11e · Other revenue, total
$10,363
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,099,017 · program services $879,214 · management and general $142,872 · fundraising $76,931
-
10 · Payroll taxes
total $86,749 · program services $69,400 · management and general $11,277 · fundraising $6,072
-
11g · Fees: other
total $360,444 · program services $300,294 · management and general $30,075 · fundraising $30,075
-
12 · Advertising and promotion
total $7,026 · program services $5,269 · fundraising $1,757
-
13 · Office expenses
total $28,387 · program services $17,032 · management and general $8,516 · fundraising $2,839
-
16 · Occupancy
total $167,072 · program services $135,832 · management and general $15,620 · fundraising $15,620
-
17 · Travel
total $436 · program services $348 · management and general $44 · fundraising $44
-
22 · Depreciation, depletion and amortization
total $10,522 · program services $10,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,625 · end of year $308,493
-
4 · Accounts receivable
beginning of year $33,336
-
9 · Prepaid expenses and deferred charges
end of year $4,042
-
10a · Land, buildings and equipment: cost or other basis
$1,749,083
-
10b · Land, buildings and equipment: accumulated depreciation
$1,173,084
-
10c · Land, buildings and equipment, net
beginning of year $569,956 · end of year $575,999
-
11 · Investments: publicly traded securities
beginning of year $130,443 · end of year $128,662
-
15 · Other assets
beginning of year $475 · end of year $475
-
25 · Other liabilities
beginning of year $289,003 · end of year $221,287
-
27 · Net assets without donor restrictions
beginning of year $956,832 · end of year $796,384
Mission and programs · 2022
Mission
BG CHRISTIAN ACADEMY IS A CHRIST-CENTERED PREMIER PROVIDER OF SPIRITUAL, ADACEMIC AND ATHLETIC EXCELLENCE, PREPARING OUR COMMUNITY'S YOUTH TO BE CHRISTIAN LEADERS FOR TOMORROW.
Activities or mission (Part I)
BG CHRISTIAN ACADEMY IS A CHRIST-CENTERED PREMIER PROVIDER OF SPIRITUAL, ACADEMIC AND ATHLETIC EXCELLENCE, PREPARING OUR COMMUNITY'S YOUTH TO BE CHRISTIAN LEADERS FOR TOMORROW.
-
BOWLING GREEN CHRISTIAN ACADEMY, A PRE-K THROUGH 12 SCHOOL, PROVIDES OVER 200 STUDENTS A DISTINCTIVELY CHRISTIAN, HIGH QUALITY, AND ACADEMICALLY EXCELLENT EDUCATION, ENABLING EACH STUDENT TO SERVE GOD AND OTHERS WHILE GROWING IN CHRISTIAN CHARACTER. THE ACADEMY HAS A VISION TO EXPAND TO 400 STUDENTS.
Expenses $1,417,911
As filed on the 2022 return.
Listed in Part VII
-
Deb ButlerDEB BUTLER
PRESIDENT
- Total calculated
- $0
-
John CucklerJOHN CUCKLER
TREASURER
- Total calculated
- $0
-
Heidi RegerHEIDI REGER
SECRETARY
- Total calculated
- $0
-
Debra WinklerDEBRA WINKLER
VICE PRESIDE
- Total calculated
- $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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343469349300844
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