Form 990 for tax year 2022
Filed by CHRISTIAN SCHOOL AT CASTLE HILLS.
Totals
- Total revenue
- $8,979,688
- Total expenses
- $8,191,934
- Contributions and grants received
- $1,127,429
- Grants paid
- $5,000
- Program service revenue
- $7,410,335
- Investment income
- $15,043
- Other revenue
- $426,881
- Total assets, end of year
- $7,552,982
- Total liabilities, end of year
- $931,605
- Net assets or fund balances, end of year
- $6,621,377
- Program services expenses (Part IX)
- $6,495,984
- Management and general expenses
- $1,391,576
- Fundraising expenses
- $304,374
- Program service expenses (Part III)
- not reported
Program services were 79.3% 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)
$179,753
-
1f · All other contributions, gifts and grants
$947,676
-
2a · Program service revenue: TUITION FEES
total $6,509,524
-
2b · Program service revenue: APPLICATION FEES
total $658,989
-
2c · Program service revenue: ACTIVITY INCOME
total $241,822
-
3 · Investment income
total $15,043
-
8a · Fundraising events: gross income
$426,881
-
8c · Net income from fundraising events
total $426,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
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 $4,519,417 · program services $3,931,894 · management and general $451,941 · fundraising $135,582
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $629,846 · program services $547,966 · management and general $62,984 · fundraising $18,896
-
10 · Payroll taxes
total $333,346 · program services $290,011 · management and general $33,335 · fundraising $10,000
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,272 · management and general $77,272
-
12 · Advertising and promotion
total $171,310 · management and general $171,310
-
13 · Office expenses
total $9,995 · management and general $9,995
-
14 · Information technology
total $195,326 · program services $125,009 · management and general $70,317
-
15 · Royalties
total $0
-
16 · Occupancy
total $708,306 · program services $634,595 · management and general $73,711
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,229 · program services $13,553 · management and general $6,676
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $279,205 · program services $237,324 · management and general $41,881
-
23 · Insurance
total $74,186 · management and general $74,186
-
24a · Other expenses: Arts Activities
total $366,109 · program services $362,448 · fundraising $3,661
-
24b · Other expenses: Administrative
total $402,491 · program services $8,050 · management and general $317,968 · fundraising $76,473
-
24c · Other expenses: Athletics Activities
total $160,620 · program services $150,983 · fundraising $9,637
-
24d · Other expenses: Curriculum and testing
total $134,849 · program services $134,849
-
24e · All other expenses
total $104,427 · program services $54,302 · fundraising $50,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,104,379 · end of year $1,619,498
-
2 · Savings and temporary cash investments
beginning of year $155,130 · end of year $50,869
-
7 · Other notes and loans receivable
beginning of year $13,637 · end of year $4,210
-
10a · Land, buildings and equipment: cost or other basis
$6,833,639
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,459
-
10c · Land, buildings and equipment, net
beginning of year $5,793,524 · end of year $5,586,180
-
11 · Investments: publicly traded securities
beginning of year $347,634 · end of year $288,779
-
15 · Other assets
beginning of year $3,446 · end of year $3,446
-
17 · Accounts payable and accrued expenses
beginning of year $63,029 · end of year $104,336
-
19 · Deferred revenue
beginning of year $754,220 · end of year $797,150
-
23 · Secured mortgages and notes payable
beginning of year $599,585 · end of year $25,619
-
25 · Other liabilities
beginning of year $4,500 · end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $5,211,560 · end of year $5,663,307
-
28 · Net assets with donor restrictions
beginning of year $784,856 · end of year $958,070
Mission and programs · 2022
Mission
THE SCHOOL SEEKS TO PROVIDE A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLANCE AND INDIVIDUAL, SPRITUAL, EMOTIONAL, MENTAL, PHYSICAL AND SOCIAL DEVELOPMENT.
-
PRESCHOOL AND DAYCARE THIS PROGRAM IS FOR CHILDREN BETWEEN 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM PROVIDES A WELL-BALANCED CURRICULM THAT INCLUDES HANDS-ON LEARNING AND AN ACADEMIC FOUNDATION CRITICAL FOR SCHOOL READINESS, TAUGHT FROM A CHRISTIAN WORLDVIEW. cHILDREN ALSO ATTEND MUSIC CLASSES AND PUT ON SPECIAL PERFORMANCES FOR THEIR PARENTS.
As filed on the 2022 return.
Listed in Part VII
-
Michael Pinkston
Superintendent
- Total calculated
- $100,500
- From this org
- $100,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
William Patton
CFO
- Total calculated
- $61,500
- From this org
- $61,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Allee
Boad Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank J Corte JR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tex Carey
President Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Tom CuthBert
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Deverter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Eason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Eisbrenner
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kennon Guglielmo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Reedy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martha Patton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Schmitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Voigt
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Matt WilBanks
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Deveter
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421709349300107
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