Form 990 for tax year 2022
Filed by EVANSVILLE CHRISTIAN SCHOOL INC.
Totals
- Total revenue
- $11,978,337
- Total expenses
- $9,879,925
- Contributions and grants received
- $2,311,392
- Grants paid
- $0
- Program service revenue
- $9,615,243
- Investment income
- $34,302
- Other revenue
- $17,400
- Total assets, end of year
- $24,896,951
- Total liabilities, end of year
- $7,284,672
- Net assets or fund balances, end of year
- $17,612,279
- Program services expenses (Part IX)
- $6,549,581
- Management and general expenses
- $3,287,193
- Fundraising expenses
- $43,151
- Program service expenses (Part III)
- $6,549,581
Program services were 66.3% 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)
$158,561
-
1f · All other contributions, gifts and grants
$2,152,831
-
1g · Noncash contributions included above
$285,695
-
2a · Program service revenue: TUITION
total $8,376,247 · related or exempt $8,376,247
-
2b · Program service revenue: NONACADEMIC PROGRAMS
total $894,754 · related or exempt $894,754
-
2c · Program service revenue: BOOKS
total $257,472 · related or exempt $257,472
-
2d · Program service revenue: FUNDRAISING
total $43,688 · related or exempt $43,688
-
2e · Program service revenue: STUDENT ACTIVITIES
total $43,082 · related or exempt $43,082
-
3 · Investment income
total $6,652 · related or exempt $6,652
-
7a · Gross sales of assets other than inventory
other assets $53,623
-
7b · Less cost or other basis and sales expenses
other assets $25,973
-
7c · Gain or loss
other assets $27,650
-
7d · Net gain or loss
total $27,650 · related or exempt $27,650
-
11a · Other revenue: MISCELLANEOUS
total $17,400 · related or exempt $17,400
-
11e · Other revenue, total
$17,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,875,076 · program services $3,296,553 · management and general $1,578,523
-
9 · Other employee benefits
total $409,504 · management and general $409,504
-
10 · Payroll taxes
total $482,838 · management and general $482,838
-
11c · Fees: accounting
total $54,996 · management and general $54,996
-
12 · Advertising and promotion
total $120,692 · management and general $120,692
-
14 · Information technology
total $96,261 · program services $96,261
-
16 · Occupancy
total $356,553 · program services $345,129 · management and general $11,424
-
17 · Travel
total $120,724 · program services $93,899 · management and general $26,825
-
20 · Interest
total $324,289 · management and general $324,289
-
22 · Depreciation, depletion and amortization
total $856,966 · program services $856,966
-
23 · Insurance
total $73,585 · management and general $73,585
-
24a · Other expenses: CIRRICULUM
total $633,659 · program services $633,659
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $328,719 · program services $328,719
-
24c · Other expenses: CAFETERIA
total $311,644 · program services $311,644
-
24d · Other expenses: ATHLETICS
total $283,806 · program services $283,806
-
24e · All other expenses
total $550,613 · program services $302,945 · management and general $204,517 · fundraising $43,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,070,297 · end of year $3,212,628
-
3 · Pledges and grants receivable
beginning of year $634,201 · end of year $313,075
-
4 · Accounts receivable
beginning of year $1,311 · end of year $73,184
-
9 · Prepaid expenses and deferred charges
beginning of year $33,228 · end of year $37,229
-
10a · Land, buildings and equipment: cost or other basis
$23,680,761
-
10b · Land, buildings and equipment: accumulated depreciation
$3,017,967
-
10c · Land, buildings and equipment, net
beginning of year $21,406,878 · end of year $20,662,794
-
11 · Investments: publicly traded securities
beginning of year $44,983 · end of year $67,219
-
15 · Other assets
beginning of year $134,750 · end of year $530,822
-
17 · Accounts payable and accrued expenses
beginning of year $777,086 · end of year $591,816
-
19 · Deferred revenue
beginning of year $267,505 · end of year $307,679
-
23 · Secured mortgages and notes payable
beginning of year $6,515,535 · end of year $6,214,218
-
25 · Other liabilities
beginning of year $11,319 · end of year $170,959
-
27 · Net assets without donor restrictions
beginning of year $15,946,706 · end of year $17,612,279
-
28 · Net assets with donor restrictions
beginning of year $807,497
Mission and programs · 2022
Mission
EVANSVILLE CHRISTIAN SCHOOL EXISTS TO EMPOWER STUDENTS TO EMBRACE A BIBLICAL WORLDVIEW THROUGH SPIRITUAL AND ACADEMIC GROWTH, SERVANT LEADERSHIP, AND AUTHENTIC RELATIONSHIPS IN THE NAME OF JESUS CHRIST.
-
EVANSVILLE CHRISTIAN SCHOOL EXISTS TO EMPOWER STUDENTS TO EMBRACE A BIBLICAL WORLDVIEW THROUGH SPIRITUAL AND ACADEMIC GROWTH, SERVANT LEADERSHIP, AND AUTHENTIC RELATIONSHIPS IN THE NAME OF JESUS CHRIST.
Expenses $5,696,812
-
EVANSVILLE CHRISTIAN SCHOOL EXISTS TO EMPOWER STUDENTS TO EMBRACE A BIBLICAL WORLDVIEW THROUGH SPIRITUAL AND ACADEMIC GROWTH, SERVANT LEADERSHIP, AND AUTHENTIC RELATIONSHIPS IN THE NAME OF JESUS CHRIST.
Expenses $852,769
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave AbbottDAVE ABBOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John AlveyJOHN ALVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Danny BarrDANNY BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen EasterdayGRETCHEN EASTERDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LingePAUL LINGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen MuchnickGRETCHEN MUCHNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MyerBOB MYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andy PeterANDY PETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock RyanBROCK RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchroederSCOTT SCHROEDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Steve SchwambachSTEVE SCHWAMBACH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SloanSTACY SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana SmithDANA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick StewartDERRICK STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil StiverPHIL STIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson VandykeJACKSON VANDYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AllenMIKE ALLEN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 40
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305005
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