Totals
- Total revenue
- $673,516
- Total expenses
- $927,348
- Contributions and grants received
- $242,706
- Grants paid
- $95,426
- Program service revenue
- $315,406
- Investment income
- $5,294
- Other revenue
- $110,110
- Total assets, end of year
- $1,225,850
- Total liabilities, end of year
- $455,768
- Net assets or fund balances, end of year
- $770,082
- Program services expenses (Part IX)
- $897,320
- Management and general expenses
- $30,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $897,320
Program services were 96.8% 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
$242,706
-
1g · Noncash contributions included above
$13,000
-
2a · Program service revenue: Farm Income
total $100,856 · related or exempt $100,856
-
2b · Program service revenue: Horse Program Income
total $3,000 · related or exempt $3,000
-
2c · Program service revenue: Student Tuition & Fees
total $211,550 · related or exempt $211,550
-
3 · Investment income
total $5,968 · excluded $5,968
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,521
-
6b · Less rental expenses
real property $5,273
-
6c · Rental income or loss
real property $8,248
-
6d · Net rental income or loss
total $8,248 · related or exempt $8,248
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $3,674
-
7c · Gain or loss
other assets -$674
-
7d · Net gain or loss
total -$674 · related or exempt -$674
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CAFETERIA DONATIONS
total $5,817 · excluded $5,817
-
11b · Other revenue: Miscellaneous Revenue
total $96,045 · excluded $96,045
-
11e · Other revenue, total
$101,862
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $95,426 · program services $95,426
-
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 $24,914 · program services $14,948 · management and general $9,966
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $181,196 · program services $163,076 · management and general $18,120
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,747 · program services $11,747
-
10 · Payroll taxes
total $14,925 · program services $12,686 · management and general $2,239
-
11a · Fees: management
total $0
-
11b · Fees: legal
total -$297 · management and general -$297
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,882 · program services $5,882
-
13 · Office expenses
total $160 · program services $160
-
14 · Information technology
total $5,243 · program services $5,243
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,768 · program services $1,768
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,136 · program services $81,136
-
23 · Insurance
total $33,387 · program services $33,387
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $90,639 · program services $90,639
-
24b · Other expenses: CAFETERIA EXPENSE
total $66,982 · program services $66,982
-
24c · Other expenses: TRIPS
total $64,492 · program services $64,492
-
24d · Other expenses: FARM EXPENSES
total $61,452 · program services $61,452
-
24e · All other expenses
total $188,296 · program services $188,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,200 · end of year $17,810
-
2 · Savings and temporary cash investments
beginning of year $379,373 · end of year $114,628
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,257 · end of year $3,210
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,240,359
-
10b · Land, buildings and equipment: accumulated depreciation
$1,150,158
-
10c · Land, buildings and equipment, net
beginning of year $1,063,011 · end of year $1,090,201
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $35,903 · end of year $48,468
-
19 · Deferred revenue
beginning of year $37,021
-
24 · Unsecured notes and loans payable
beginning of year $396,519 · end of year $396,520
-
25 · Other liabilities
beginning of year $7,484 · end of year $10,780
-
27 · Net assets without donor restrictions
beginning of year $1,023,914 · end of year $770,082
Mission and programs · 2023
Mission
Boarding Academy for grades 9-12, providing education in practical work, religious instruction, and scholastic areas. Operation of farm program as integral part of educational process.
-
Boarding Academy: A practical education combining scholastic studies with a practical work experience. Emphasis placed upon character development reflecting Christian virtues. Operation of farm program considered to be the ABCs of this type of education program. There were 22 - 25 students during 2023-2024 school year.
Expenses $897,320 · Grants $95,426
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randal Ward
President
- Total calculated
- $13,044
- From this org
- $13,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norma Howard
Director
- Total calculated
- $6,435
- From this org
- $6,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Craig Cleveland
Director
- Total calculated
- $5,435
- From this org
- $5,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sonya Stone
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven Grabiner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wanda Sarr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Baker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Learned
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Butler
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Frank Fournier
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Dickman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Holland
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shanniel Fisher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Harding
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Trumper
Director
- Total calculated
- $0
- Hours/week
- 0
-
Valencia Miller
Secretary
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349301861
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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